Expenditure Details
| Amount | $50.00 |
| Date | 01/27/2025 |
| Committee | Hagenbuch, Brent (The Honorable) |
| Payee | Coffee for Heros |
Additional Information
| Unique Expenditure ID | 105914099 |
| Cover Type | COH |
| Description | Campaign Sponsorship |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |