Expenditure Details
| Amount | $37.42 |
| Date | 02/25/2025 |
| Committee | Darius Foster |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | expn-389697 |
| Cover Type | |
| Description | Coffee |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Food |