Expenditure Details
| Amount | $14.80 |
| Date | 04/18/2026 |
| Committee | Holguin, Enrique A. (Mr.) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106215751 |
| Cover Type | JCOH |
| Description | Campaign Staff Refreshments |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Food/Beverage Expense |
