Expenditure Details
| Amount | $24.80 |
| Date | 01/23/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Tso Chinese |
Additional Information
| Unique Expenditure ID | 106185288 |
| Cover Type | COH |
| Description | Travel - Meals |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Food/Beverage Expense |