Expenditure Details
| Amount | $7.25 |
| Date | 06/23/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Numinous Coffee Roasters |
Additional Information
| Unique Expenditure ID | 105886720 |
| Cover Type | COH |
| Description | Constituent Meeting |
| Payee City | Marble Falls |
| Payee State | TX |
| Payee Postal Code | 78654 |
| Expenditure Category | Food/Beverage Expense |