Expenditure Details
| Amount | $95.65 |
| Date | 11/10/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Samsclub |
Additional Information
| Unique Expenditure ID | 106112447 |
| Cover Type | COH |
| Description | Office Supplies and Groceries |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Office Overhead/Rental Expense |