Expenditure Details
| Amount | $91.50 |
| Date | 11/25/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Gonzalos G&r Restaurant |
Additional Information
| Unique Expenditure ID | 106112343 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Food/Beverage Expense |