Expenditure Details
| Amount | $9.58 |
| Date | 08/26/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Sweetwaters |
Additional Information
| Unique Expenditure ID | 106101696 |
| Cover Type | COH |
| Description | Staff Coffee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |