Expenditure Details
| Amount | $2.65 |
| Date | 09/03/2019 |
| Committee | Cadena, Anjelita (Dr.) |
| Payee | Starbucks Store 8933 |
Additional Information
| Unique Expenditure ID | 104051917 |
| Cover Type | SCCOH |
| Description | Meeting |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Food/Beverage Expense |