Expenditure Details
| Amount | $31.43 |
| Date | 01/20/2026 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | The Gremlin |
Additional Information
| Unique Expenditure ID | 106153003 |
| Cover Type | COH |
| Description | Food and Drinks |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Food/Beverage Expense |