Expenditure Details
| Amount | $1,077.00 |
| Date | 11/06/2025 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Lemma Coffee Co |
Additional Information
| Unique Expenditure ID | 106106147 |
| Cover Type | COH |
| Description | Food for Event |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Event Expense |