Expenditure Details
| Amount | $64.48 |
| Date | 08/01/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | New York Gourmet Deli |
Additional Information
| Unique Expenditure ID | 106116769 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |