Expenditure Details
| Amount | $16.44 |
| Date | 02/18/2026 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Jack in the Box |
Additional Information
| Unique Expenditure ID | 106162107 |
| Cover Type | COH |
| Description | Food for Team |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |
