Expenditure Details
| Amount | $7,198.63 |
| Date | 06/05/2025 |
| Committee | Tejas PAC |
| Payee | Coffeezone |
Additional Information
| Unique Expenditure ID | 105916351 |
| Cover Type | GPAC |
| Description | Fundraiser Food and Drink |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |