Expenditure Details
| Amount | $6.14 |
| Date | 12/15/2025 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Grind Coffee Co |
Additional Information
| Unique Expenditure ID | 106125880 |
| Cover Type | COH |
| Description | Campaign Travel - Meals |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Travel In District |