Expenditure Details
| Amount | $12.73 |
| Date | 09/13/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Merit Coffee |
Additional Information
| Unique Expenditure ID | 106117429 |
| Cover Type | COH |
| Description | Officeholder Coffee Meeting with Constituent |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |