Expenditure Details
| Amount | $8.56 |
| Date | 02/18/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Summer Moon Coffee |
Additional Information
| Unique Expenditure ID | 105895739 |
| Cover Type | COH |
| Description | Refreshments During Campaign Travel |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Food/Beverage Expense |