Expenditure Details
| Amount | $90.94 |
| Date | 08/29/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Vino Volo |
Additional Information
| Unique Expenditure ID | 106094038 |
| Cover Type | COH |
| Description | Food for Meeting at Airport |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |