Expenditure Details
| Amount | $455.19 |
| Date | 12/16/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Tellez Tamales & Barbacoa |
Additional Information
| Unique Expenditure ID | 106112133 |
| Cover Type | COH |
| Description | Tamales for the Senate Holiday Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Food/Beverage Expense |