Expenditure Details
| Amount | $16.24 |
| Date | 09/12/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Summer Moon |
Additional Information
| Unique Expenditure ID | 106096511 |
| Cover Type | COH |
| Description | Refreshments During Campaign Travel |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Food/Beverage Expense |