Expenditure Details
| Amount | $164.09 |
| Date | 02/15/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Pinthouse |
Additional Information
| Unique Expenditure ID | 106182079 |
| Cover Type | COH |
| Description | Dinner for Field Organizers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |