Expenditure Details
| Amount | $5.51 |
| Date | 08/08/2025 |
| Committee | Weprin for Assembly |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 1729021 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lexington |
| Payee State | KY |
| Payee Postal Code | 40514 |
| Expenditure Category | Meals |