Expenditure Details
| Amount | $50.00 |
| Date | 05/09/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Starbucks Headquarters |
Additional Information
| Unique Expenditure ID | 105264542 |
| Cover Type | COH |
| Description | Food and Beverage for Officeholder |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98134 |
| Expenditure Category | Food/Beverage Expense |