Expenditure Details
| Amount | $139.92 |
| Date | 08/27/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sam's Club Online |
Additional Information
| Unique Expenditure ID | 106066130 |
| Cover Type | COH |
| Description | Consumables for Cap Office |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6207 |
| Expenditure Category | Food/Beverage Expense |