Expenditure Details
| Amount | $24.61 |
| Date | 02/01/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Tst Bird Dog |
Additional Information
| Unique Expenditure ID | 106185298 |
| Cover Type | COH |
| Description | Travel - Meals |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Food/Beverage Expense |