Expenditure Details
| Amount | $24.61 |
| Date | 10/10/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Union Coffee |
Additional Information
| Unique Expenditure ID | 106074097 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Travel Out of District |