Expenditure Details
| Amount | $51.35 |
| Date | 02/17/2026 |
| Committee | Garcia, Pedro (Mr.) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 106166933 |
| Cover Type | COH |
| Description | Food |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Food/Beverage Expense |