Expenditure Details
| Amount | $165.44 |
| Date | 08/01/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Trumbull Kitchen |
Additional Information
| Unique Expenditure ID | 106094233 |
| Cover Type | COH |
| Description | Food/beverage During Travel |
| Payee City | Hartford |
| Payee State | CT |
| Payee Postal Code | 06103 |
| Expenditure Category | Food/Beverage Expense |