Expenditure Details
| Amount | $34.50 |
| Date | 10/20/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106094112 |
| Cover Type | COH |
| Description | Office Supplies for District Office |
| Payee City | San Elizario |
| Payee State | TX |
| Payee Postal Code | 79849 |
| Expenditure Category | Office Overhead/Rental Expense |