Expenditure Details
| Amount | $71.00 |
| Date | 07/23/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Sundancer Grill |
Additional Information
| Unique Expenditure ID | 106078198 |
| Cover Type | COH |
| Description | Staff Meal with Member |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Food/Beverage Expense |