Expenditure Details
| Amount | $9.88 |
| Date | 10/25/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Merit Coffee |
Additional Information
| Unique Expenditure ID | 106118093 |
| Cover Type | COH |
| Description | Coffee for Officeholder |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |