Expenditure Details
| Amount | $77.19 |
| Date | 09/17/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | San Elizario Supermercado |
Additional Information
| Unique Expenditure ID | 106094074 |
| Cover Type | COH |
| Description | Cookies for Constituents During Meeting |
| Payee City | San Elizario |
| Payee State | TX |
| Payee Postal Code | 79849 |
| Expenditure Category | Food/Beverage Expense |