Expenditure Details
| Amount | $24.05 |
| Date | 09/19/2025 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Cherrywood Coffeehouse |
Additional Information
| Unique Expenditure ID | 106035978 |
| Cover Type | COH |
| Description | Food/beverage Meeting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Food/Beverage Expense |