Expenditure Details
| Amount | $13.01 |
| Date | 10/11/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Two Wings Coffee |
Additional Information
| Unique Expenditure ID | 106096166 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |