Expenditure Details
| Amount | $4.98 |
| Date | 06/20/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sam's Club Online |
Additional Information
| Unique Expenditure ID | 105891312 |
| Cover Type | COH |
| Description | Water for Ccdo |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6207 |
| Expenditure Category | Food/Beverage Expense |