Expenditure Details
| Amount | $89.78 |
| Date | 05/14/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Jo's Coffee |
Additional Information
| Unique Expenditure ID | 105852183 |
| Cover Type | COH |
| Description | Coffee for Constituents |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |