Expenditure Details
| Amount | $90.92 |
| Date | 12/11/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106100229 |
| Cover Type | COH |
| Description | Supplies for Fundraising Event |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Event Expense |