Expenditure Details
| Amount | $38.50 |
| Date | 09/22/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Sue Ellen's |
Additional Information
| Unique Expenditure ID | 106083462 |
| Cover Type | COH |
| Description | Beverage Expense for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |