Expenditure Details
| Amount | $22.40 |
| Date | 12/17/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Manana Dos Coffee |
Additional Information
| Unique Expenditure ID | 106094200 |
| Cover Type | COH |
| Description | Food for Constituents and Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |