Expenditure Details
| Amount | $20.84 |
| Date | 11/15/2025 |
| Committee | Huddleston, Kason |
| Payee | 5013 Coffee |
Additional Information
| Unique Expenditure ID | 106113068 |
| Cover Type | COH |
| Description | Food/beverage |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Food/Beverage Expense |