Expenditure Details
| Amount | $377.79 |
| Date | 01/09/2023 |
| Committee | Mauzy, Catherine A. (The Honorable) |
| Payee | Anderson's Coffee Co |
Additional Information
| Unique Expenditure ID | 105186201 |
| Cover Type | JCOH |
| Description | Beverages for Courthouse Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Food/Beverage Expense |