Expenditure Details
| Amount | $465.59 |
| Date | 05/23/2023 |
| Committee | Phillips, Fredericka M. (The Honorable) |
| Payee | Day 6 Coffee Co |
Additional Information
| Unique Expenditure ID | 105220800 |
| Cover Type | JCOH |
| Description | Campaign Kickoff Food/drink |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |