Expenditure Details
| Amount | $5.86 |
| Date | 01/12/2019 |
| Committee | Reyna Jr., Arthur C. (Mr.) |
| Payee | Starbucks Corp |
Additional Information
| Unique Expenditure ID | 103841228 |
| Cover Type | CORCOH |
| Description | Refreshments for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Food/Beverage Expense |