Expenditure Details
| Amount | $6.21 |
| Date | 10/12/2023 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Scooter's Coffee |
Additional Information
| Unique Expenditure ID | 105419190 |
| Cover Type | JCOH |
| Description | Coffee |
| Payee City | Denver City |
| Payee State | TX |
| Payee Postal Code | 79323 |
| Expenditure Category | Food/Beverage Expense |