Expenditure Details
| Amount | $140.72 |
| Date | 12/15/2025 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Coldsmoke |
Additional Information
| Unique Expenditure ID | 106128046 |
| Cover Type | CORCOH |
| Description | Office Coffee Supplies |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Food/Beverage Expense |
