Expenditure Details
| Amount | $600.00 |
| Date | 10/20/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Nikki Silvas |
Additional Information
| Unique Expenditure ID | 106094274 |
| Cover Type | COH |
| Description | Hats |
| Payee City | Ysleta Del Sur Pueblo |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Printing Expense |