Expenditure Details
| Amount | $36.07 |
| Date | 04/24/2026 |
| Committee | Holguin, Enrique A. (Mr.) |
| Payee | Franky's |
Additional Information
| Unique Expenditure ID | 106223787 |
| Cover Type | JCOH |
| Description | Campaign Team Meal |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |