Expenditure Details
| Amount | $162.35 |
| Date | 11/04/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 105982445 |
| Cover Type | COH |
| Description | Drinks and Snack for District Office |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Food/Beverage Expense |