Expenditure Details
Amount | $8.64 |
Date | 07/26/2016 |
Committee | Keough, Mark J. (The Honorable) |
Payee | Starbucks Store #8100 |
Additional Information
Unique Expenditure ID | 103049542 |
Cover Type | COH |
Description | Staff Coffee |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77081 |
Expenditure Category | Food/Beverage Expense |