Expenditure Details
| Amount | $75.33 |
| Date | 10/15/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Barton Springs Convenience |
Additional Information
| Unique Expenditure ID | 106094103 |
| Cover Type | COH |
| Description | Food at Airport |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |