Expenditure Details
| Amount | $75.00 |
| Date | 05/30/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Edwing Hernandez |
Additional Information
| Unique Expenditure ID | 105934688 |
| Cover Type | COH |
| Description | Reimbursement for Staff Lunch |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Food/Beverage Expense |