Expenditure Details
| Amount | $21.30 |
| Date | 02/04/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Five Guys |
Additional Information
| Unique Expenditure ID | 106185302 |
| Cover Type | COH |
| Description | Travel - Meals |
| Payee City | League City |
| Payee State | TX |
| Payee Postal Code | 77573 |
| Expenditure Category | Food/Beverage Expense |