Expenditure Details
| Amount | $63.05 |
| Date | 10/01/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Muelle 37 Edinburg |
Additional Information
| Unique Expenditure ID | 106137119 |
| Cover Type | CORCOH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |