Expenditure Details
| Amount | $296.54 |
| Date | 07/31/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Max Downtown Hartford |
Additional Information
| Unique Expenditure ID | 106094231 |
| Cover Type | COH |
| Description | Food/beverage During Travel |
| Payee City | Hartford |
| Payee State | CT |
| Payee Postal Code | 06103 |
| Expenditure Category | Food/Beverage Expense |