Expenditure Details
| Amount | $10.20 |
| Date | 10/10/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Alon |
Additional Information
| Unique Expenditure ID | 106074099 |
| Cover Type | COH |
| Description | Food/beverage While Traveling |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Travel Out of District |