Expenditure Details
| Amount | $92.95 |
| Date | 07/26/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Doordash |
Additional Information
| Unique Expenditure ID | 106116702 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |