Expenditure Details
| Amount | $86.74 |
| Date | 02/18/2026 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 106162109 |
| Cover Type | COH |
| Description | Meal for Team |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |