Expenditure Details
| Amount | $17.47 |
| Date | 03/02/2026 |
| Committee | James Fishback |
| Payee | Makers Coffee |
Additional Information
| Unique Expenditure ID | 89600-2-409 |
| Cover Type | Q1 |
| Description | Meals |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32502 |
| Expenditure Category | Monetary |