Expenditure Details
| Amount | $39.48 |
| Date | 10/24/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Hotel Paso Del Norte |
Additional Information
| Unique Expenditure ID | 106112357 |
| Cover Type | COH |
| Description | Meal with Constituents |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |