Expenditure Details
| Amount | $170.57 |
| Date | 11/04/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Kona Grill |
Additional Information
| Unique Expenditure ID | 106094129 |
| Cover Type | COH |
| Description | Food for Constituents During Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |