Expenditure Details
| Amount | $25.00 |
| Date | 09/17/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Starbucks Inc |
Additional Information
| Unique Expenditure ID | 103697509 |
| Cover Type | CORCOH |
| Description | Coffee for Volunteers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Food/Beverage Expense |