Expenditure Details
| Amount | $36.70 |
| Date | 10/13/2018 |
| Committee | Johnson, Julie (Ms.) |
| Payee | Starbucks Corp |
Additional Information
| Unique Expenditure ID | 103741059 |
| Cover Type | CORCOH |
| Description | Coffee for Volunteers |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001-4910 |
| Expenditure Category | Food/Beverage Expense |