Expenditure Details
| Amount | $13.32 |
| Date | 12/29/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Cvs/pharmacy #10818 |
Additional Information
| Unique Expenditure ID | 106113019 |
| Cover Type | COH |
| Description | Drinks During Campaign Event |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76706 |
| Expenditure Category | Food/Beverage Expense |