Expenditure Details
| Amount | $255.50 |
| Date | 03/04/2025 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Nespresso |
Additional Information
| Unique Expenditure ID | 105890593 |
| Cover Type | COH |
| Description | Coffee |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10120 |
| Expenditure Category | Food/Beverage Expense |