Expenditure Details
| Amount | $57.60 |
| Date | 02/10/2026 |
| Committee | Lange, Michael (Mr.) |
| Payee | Amador Juanito Taxicabs |
Additional Information
| Unique Expenditure ID | 106181530 |
| Cover Type | COH |
| Description | Travelin |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Travel In District |