Expenditure Details
| Amount | $16.92 |
| Date | 02/09/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Tst Taconeta |
Additional Information
| Unique Expenditure ID | 106185311 |
| Cover Type | COH |
| Description | Travel - Meals |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Food/Beverage Expense |