Expenditure Details
| Amount | $21.47 |
| Date | 01/12/2026 |
| Committee | Coffee, Brent (Mr.) |
| Payee | Consumer Celluar Inc |
Additional Information
| Unique Expenditure ID | 106151397 |
| Cover Type | JCOH |
| Description | Campaign Phone Bill |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78680 |
| Expenditure Category | Other |