Expenditure Details
| Amount | $18.24 |
| Date | 03/21/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Dutch Bros Coffee |
Additional Information
| Unique Expenditure ID | 105884401 |
| Cover Type | COH |
| Description | Campaign Staff Meal |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Food/Beverage Expense |