Expenditure Details
| Amount | $46.85 |
| Date | 06/01/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Juiceland |
Additional Information
| Unique Expenditure ID | 105927585 |
| Cover Type | COH |
| Description | Drinks for Officeholder and Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |