Expenditure Details
| Amount | $57.72 |
| Date | 05/04/2026 |
| Committee | Holguin, Enrique A. (Mr.) |
| Payee | Quik Wok |
Additional Information
| Unique Expenditure ID | 106223807 |
| Cover Type | JCOH |
| Description | Team Meeting Meal |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Food/Beverage Expense |