Expenditure Details
| Amount | $44.67 |
| Date | 09/26/2025 |
| Committee | Coffee, Brent (Mr.) |
| Payee | Moody Gardens Hotel Spa and Convention Center |
Additional Information
| Unique Expenditure ID | 105989168 |
| Cover Type | JCOH |
| Description | Meal at Convention Center Hotel While Traveling to Gather Petition Signatures |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Food/Beverage Expense |