Expenditure Details
| Amount | $2.15 |
| Date | 06/06/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Town Talk Foods |
Additional Information
| Unique Expenditure ID | 105909282 |
| Cover Type | JCOH |
| Description | Coffee Cups |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |