Expenditure Details
| Amount | $72.10 |
| Date | 07/24/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 106094223 |
| Cover Type | COH |
| Description | Food for Capitol Staff During Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |