Expenditure Details
| Amount | $5.63 |
| Date | 01/05/2026 |
| Committee | Pamela Evette |
| Payee | Loveland Coffee |
Additional Information
| Unique Expenditure ID | CAN-1094560 |
| Cover Type | |
| Description | Travel: Food |
| Payee City | Irmo |
| Payee State | SC |
| Payee Postal Code | 29063 |
| Expenditure Category | Unknown |