Expenditure Details
| Amount | $117.53 |
| Date | 08/25/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Citizen M Hotel |
Additional Information
| Unique Expenditure ID | 106094014 |
| Cover Type | COH |
| Description | Hotel Accomodation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |