Expenditure Details
| Amount | $94.90 |
| Date | 04/04/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Barrio Cafe |
Additional Information
| Unique Expenditure ID | 105847283 |
| Cover Type | COH |
| Description | Meal While Traveling to El Paso |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85034 |
| Expenditure Category | Food/Beverage Expense |