Expenditure Details
| Amount | $45.84 |
| Date | 12/29/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Tsttx Burger - |
Additional Information
| Unique Expenditure ID | 106113023 |
| Cover Type | COH |
| Description | Meal During Campaign Travel |
| Payee City | Centerville |
| Payee State | TX |
| Payee Postal Code | 75833 |
| Expenditure Category | Food/Beverage Expense |