Expenditure Details
| Amount | $231.33 |
| Date | 06/02/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Austin Etching |
Additional Information
| Unique Expenditure ID | 105925530 |
| Cover Type | COH |
| Description | Award Engraving |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Gift/Awards/Memorials Expense |