Expenditure Details
| Amount | $103.72 |
| Date | 08/25/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sam's Club Online |
Additional Information
| Unique Expenditure ID | 106066122 |
| Cover Type | COH |
| Description | Consumables for Edo |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6207 |
| Expenditure Category | Food/Beverage Expense |