Expenditure Details
| Amount | $311.14 |
| Date | 02/17/2026 |
| Committee | Chambers, Peter Constantine (Mr.) |
| Payee | Agave Jalisco |
Additional Information
| Unique Expenditure ID | 106174670 |
| Cover Type | COH |
| Description | Team Meal |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Food/Beverage Expense |