Expenditure Details
| Amount | $136.94 |
| Date | 10/27/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Union Coffee |
Additional Information
| Unique Expenditure ID | 106086983 |
| Cover Type | COH |
| Description | Catering for Texas/ou Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |