Expenditure Details
| Amount | $143.54 |
| Date | 09/18/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sam's Club Online |
Additional Information
| Unique Expenditure ID | 106066190 |
| Cover Type | COH |
| Description | Consumables/supplies for Edo |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6207 |
| Expenditure Category | Food/Beverage Expense |