Expenditure Details
| Amount | $8.46 |
| Date | 11/06/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Radio Coffee |
Additional Information
| Unique Expenditure ID | 106107175 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |