Expenditure Details
| Amount | $154.37 |
| Date | 11/12/2025 |
| Committee | Jb for Governor |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 4852767 |
| Cover Type | Quarterly |
| Description | Catering |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-1815 |
| Expenditure Category | Unknown |