Expenditure Details
| Amount | $84.00 |
| Date | 12/15/2020 |
| Committee | Eckhardt, Sarah |
| Payee | Bennu Coffee |
Additional Information
| Unique Expenditure ID | 104404289 |
| Cover Type | COH |
| Description | Gifts for Senators |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3504 |
| Expenditure Category | Food/Beverage Expense |