Expenditure Details
| Amount | $67.76 |
| Date | 10/17/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Park Tavern |
Additional Information
| Unique Expenditure ID | 106119537 |
| Cover Type | COH |
| Description | Food |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |