Expenditure Details
| Amount | $29.70 |
| Date | 09/30/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Juiceland |
Additional Information
| Unique Expenditure ID | 105424579 |
| Cover Type | COH |
| Description | Food and Beverage for Officeholder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |