Expenditure Details
| Amount | $120.11 |
| Date | 08/19/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Freytags |
Additional Information
| Unique Expenditure ID | 106094003 |
| Cover Type | COH |
| Description | Staff Birthday Flowers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Gift/Awards/Memorials Expense |