Expenditure Details
| Amount | $10.27 |
| Date | 08/28/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Jo's Coffee - Downtown |
Additional Information
| Unique Expenditure ID | 106107027 |
| Cover Type | COH |
| Description | Meeting Expense for Campaign/officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |