Expenditure Details
| Amount | $43.30 |
| Date | 04/12/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | 106214565 |
| Cover Type | JCOH |
| Description | Meet and Greet |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Food/Beverage Expense |