Expenditure Details
| Amount | $243.73 |
| Date | 11/03/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Jeanette Riley |
Additional Information
| Unique Expenditure ID | 105314323 |
| Cover Type | COHFR |
| Description | Reimbursement for Purchased Items for Constituent Coffee |
| Payee City | Huntsville |
| Payee State | TX |
| Payee Postal Code | 77320 |
| Expenditure Category | Loan Repayment/Reimbursement |