Expenditure Details
| Amount | $40.84 |
| Date | 10/27/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Perky Beans Cafe |
Additional Information
| Unique Expenditure ID | 106096500 |
| Cover Type | COH |
| Description | Refreshments with Staff During Campaign Meeting |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Food/Beverage Expense |