Expenditure Details
| Amount | $93.62 |
| Date | 08/22/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106094008 |
| Cover Type | COH |
| Description | Cleaning Snacks for District Office |
| Payee City | San Elizario |
| Payee State | TX |
| Payee Postal Code | 79849 |
| Expenditure Category | Office Overhead/Rental Expense |