Expenditure Details
| Amount | $37.30 |
| Date | 02/11/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Tacos Chinampa |
Additional Information
| Unique Expenditure ID | 106185314 |
| Cover Type | COH |
| Description | Travel - Meals |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79905 |
| Expenditure Category | Food/Beverage Expense |