Expenditure Details
| Amount | $41.24 |
| Date | 10/20/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 105991304 |
| Cover Type | COH |
| Description | Food for Meet & Greet |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Food/Beverage Expense |