Expenditure Details
| Amount | $6.50 |
| Date | 09/27/2025 |
| Committee | Coffee, Brent (Mr.) |
| Payee | Moody Gardens Hotel Spa and Convention Center |
Additional Information
| Unique Expenditure ID | 105987131 |
| Cover Type | JCOH |
| Description | Meal/food While at Event |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Food/Beverage Expense |