Expenditure Details
| Amount | $32.75 |
| Date | 02/18/2026 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Pj's Coffee of New Orleans |
Additional Information
| Unique Expenditure ID | 106186068 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Los Fresnos |
| Payee State | TX |
| Payee Postal Code | 78566 |
| Expenditure Category | Office Overhead/Rental Expense |