Expenditure Details
| Amount | $36.70 |
| Date | 08/03/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Tall Boy Taco |
Additional Information
| Unique Expenditure ID | 106094236 |
| Cover Type | COH |
| Description | Meal at Airport |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60638 |
| Expenditure Category | Travel Out of District |