Expenditure Details
| Amount | $217.00 |
| Date | 12/31/2025 |
| Committee | Rangel, Bonnie (The Honorable) |
| Payee | Hotel Paso Del Norte |
Additional Information
| Unique Expenditure ID | 106097458 |
| Cover Type | JCOH |
| Description | Thank You for Political Volunteers/staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |