Expenditure Details
| Amount | $10.58 |
| Date | 10/27/2025 |
| Committee | Thomas, Carl B. (Mr.) |
| Payee | Common Grounds |
Additional Information
| Unique Expenditure ID | 106119356 |
| Cover Type | JCOH |
| Description | Coffee at Meet and Greet Event @ Woodway Location of Common Grounds 10/15/25 |
| Payee City | Woodway |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Food/Beverage Expense |