Expenditure Details
| Amount | $11.74 |
| Date | 10/20/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | District Coffee |
Additional Information
| Unique Expenditure ID | 106123963 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |