Expenditure Details
| Amount | $35.22 |
| Date | 12/09/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Trinity Street Coffee Bar |
Additional Information
| Unique Expenditure ID | 106119586 |
| Cover Type | COH |
| Description | Food |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 78234 |
| Expenditure Category | Food/Beverage Expense |