Expenditure Details
| Amount | $24.28 |
| Date | 01/31/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Caffeine Aroma |
Additional Information
| Unique Expenditure ID | 105891452 |
| Cover Type | COH |
| Description | Coffee for Officeholder Meeting |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Food/Beverage Expense |