Expenditure Details
| Amount | $8.14 |
| Date | 03/19/2025 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Summer Moon |
Additional Information
| Unique Expenditure ID | 105905733 |
| Cover Type | JCOH |
| Description | Coffee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |