Expenditure Details
| Amount | $30.00 |
| Date | 11/20/2025 |
| Committee | Olcott, Michael C. (The Honorable) |
| Payee | Ironworks Coffee |
Additional Information
| Unique Expenditure ID | 106088848 |
| Cover Type | COH |
| Description | Meeting Room Expense |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Office Overhead/Rental Expense |