Expenditure Details
| Amount | $17.15 |
| Date | 10/28/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Lamppost Coffee |
Additional Information
| Unique Expenditure ID | 106096908 |
| Cover Type | COH |
| Description | Refreshments During Campaign Travel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Food/Beverage Expense |