Expenditure Details
| Amount | $39.64 |
| Date | 12/12/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Starbucks 11822 Desoto Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082511 |
| Cover Type | COH |
| Description | Food/beverage Expense |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Food/Beverage Expense |