Expenditure Details
| Amount | $21.64 |
| Date | 12/09/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 106094180 |
| Cover Type | COH |
| Description | Food for Constituents During Meeting |
| Payee City | Horizon City |
| Payee State | TX |
| Payee Postal Code | 79928 |
| Expenditure Category | Food/Beverage Expense |