Expenditure Details
| Amount | $39.63 |
| Date | 12/08/2025 |
| Committee | Cruz, Bernardo R. (Mr.) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 106098790 |
| Cover Type | JCOH |
| Description | Donuts and Coffee for Volunteers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Food/Beverage Expense |