Expenditure Details
| Amount | $5.07 |
| Date | 12/09/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Merit Coffee |
Additional Information
| Unique Expenditure ID | 106118218 |
| Cover Type | COH |
| Description | Coffee for Officeholder |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |