Expenditure Details
| Amount | $29.34 |
| Date | 02/19/2026 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | In-N-Out |
Additional Information
| Unique Expenditure ID | 106174596 |
| Cover Type | COH |
| Description | Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Food/Beverage Expense |