Expenditure Details
| Amount | $2,570.79 |
| Date | 02/11/2023 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Jura |
Additional Information
| Unique Expenditure ID | 105234675 |
| Cover Type | COH |
| Description | Coffee Maker for Capitol Office |
| Payee City | Montvale |
| Payee State | NJ |
| Payee Postal Code | 07645 |
| Expenditure Category | Office Overhead/Rental Expense |