Expenditure Details
| Amount | $212.14 |
| Date | 02/03/2026 |
| Committee | Steves, David C. (Mr.) |
| Payee | Blume & Flour |
Additional Information
| Unique Expenditure ID | 106163641 |
| Cover Type | COH |
| Description | Coffee and Scones for Meet and Greet |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Food/Beverage Expense |