Expenditure Details
| Amount | $184.37 |
| Date | 05/17/2025 |
| Committee | Friends of John Curran |
| Payee | Primo Brands Waterserv |
Additional Information
| Unique Expenditure ID | 4773163 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Unknown |