Expenditure Details
| Amount | $18.82 |
| Date | 02/12/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Tst TX Burger |
Additional Information
| Unique Expenditure ID | 106185319 |
| Cover Type | COH |
| Description | Travel - Meals |
| Payee City | Madisonville |
| Payee State | TX |
| Payee Postal Code | 77864 |
| Expenditure Category | Food/Beverage Expense |