Expenditure Details
| Amount | $120.00 |
| Date | 12/13/2025 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | Coffee Clurb & Sweets |
Additional Information
| Unique Expenditure ID | 106134596 |
| Cover Type | CORCOH |
| Description | Food and Coffee for Event |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Food/Beverage Expense |