Expenditure Details
| Amount | $12.12 |
| Date | 04/14/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Starbucks Store 63553 Round Rock TX C#0421 |
Additional Information
| Unique Expenditure ID | 105930625 |
| Cover Type | COH |
| Description | Food |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Food/Beverage Expense |
