Expenditure Details
| Amount | $6.47 |
| Date | 01/20/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | 106153837 |
| Cover Type | COH |
| Description | Travel - Fuel |
| Payee City | Columbus |
| Payee State | TX |
| Payee Postal Code | 78934 |
| Expenditure Category | Travel In District |