Expenditure Details
| Amount | $6.41 |
| Date | 09/18/2019 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Summer Moon Coffee |
Additional Information
| Unique Expenditure ID | 104073593 |
| Cover Type | COH |
| Description | Constituent Coffee |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Food/Beverage Expense |