Expenditure Details
| Amount | $49.51 |
| Date | 04/27/2026 |
| Committee | Holguin, Enrique A. (Mr.) |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 106224014 |
| Cover Type | JCOH |
| Description | Coffee and Donuts Block Walking |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Event Expense |