Expenditure Details
| Amount | $64.80 |
| Date | 02/09/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Klein Coffee Lounge |
Additional Information
| Unique Expenditure ID | 106156426 |
| Cover Type | COH |
| Description | Meeting with Constituents |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Food/Beverage Expense |