Expenditure Details
| Amount | $29.17 |
| Date | 08/21/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Austin Airport F&b |
Additional Information
| Unique Expenditure ID | 106094006 |
| Cover Type | COH |
| Description | Food at Airport |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |