Expenditure Details
| Amount | $88.00 |
| Date | 08/26/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Nespresso |
Additional Information
| Unique Expenditure ID | 106099263 |
| Cover Type | COH |
| Description | Supplies for Political Office |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10120 |
| Expenditure Category | Office Overhead/Rental Expense |
