Expenditure Details

Amount $500.00
Date 09/29/2025
Committee Gonzalez, Jessica A. (The Honorable)
Payee Saint Rocco's New York Italian
Additional Information
Unique Expenditure ID 106084371
Cover Type COH
Description Expense for Fundraising Event
Payee City Dallas
Payee State TX
Payee Postal Code 75212
Expenditure Category Event Expense