Expenditure Details
| Amount | $18.01 |
| Date | 10/17/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | First Watch |
Additional Information
| Unique Expenditure ID | 105992443 |
| Cover Type | COH |
| Description | Coffee and Donuts for Staff Meeting |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77449 |
| Expenditure Category | Food/Beverage Expense |