Expenditure Details
| Amount | $18.78 |
| Date | 09/29/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | 106058531 |
| Cover Type | COH |
| Description | Coffee for Officeholder During Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |