Expenditure Details
| Amount | $5.41 |
| Date | 09/09/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Minutekey |
Additional Information
| Unique Expenditure ID | 106094060 |
| Cover Type | COH |
| Description | Key Copying |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |