Expenditure Details
| Amount | $20.98 |
| Date | 10/16/2025 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 106125841 |
| Cover Type | COH |
| Description | Campaign Travel - Meals |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Travel In District |