Expenditure Details
| Amount | $46.76 |
| Date | 04/25/2022 |
| Committee | Younger, Jeffrey D. (Mr.) |
| Payee | Edison Coffee |
Additional Information
| Unique Expenditure ID | 104788665 |
| Cover Type | COH |
| Description | Food and Beverage for Team Meeting |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Food/Beverage Expense |