Expenditure Details
| Amount | $32.37 |
| Date | 04/11/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Starbucks Corp |
Additional Information
| Unique Expenditure ID | 102672958 |
| Cover Type | CORCOH |
| Description | Coffee for Town Hall |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Event Expense |