Expenditure Details
| Amount | $120.22 |
| Date | 04/11/2025 |
| Committee | Guerra Gamble, Maya S. (The Honorable) |
| Payee | Nespresso USA |
Additional Information
| Unique Expenditure ID | 105929701 |
| Cover Type | JCOH |
| Description | Coffee Machine for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |