Expenditure Details
| Amount | $67.04 |
| Date | 01/20/2026 |
| Committee | Clark, Tiffany M. (The Honorable) |
| Payee | Mokah Coffee |
Additional Information
| Unique Expenditure ID | 106149065 |
| Cover Type | COH |
| Description | Meet & Greet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Other |