Expenditure Details
| Amount | $399.29 |
| Date | 12/06/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Mokara Ostra Restaurant |
Additional Information
| Unique Expenditure ID | 106094175 |
| Cover Type | COH |
| Description | Food for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |