Expenditure Details
| Amount | $5.00 |
| Date | 10/26/2025 |
| Committee | Coffee, Brent (Mr.) |
| Payee | The Plaza Hotel Pioneer Park |
Additional Information
| Unique Expenditure ID | 105987542 |
| Cover Type | JCOH |
| Description | Meal/food While Traveling |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |