Expenditure Details
| Amount | $21.71 |
| Date | 01/06/2025 |
| Committee | Friends of Ann Welker |
| Payee | Readyrefresh Water Service |
Additional Information
| Unique Expenditure ID | 1610509 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Water Delivery |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6192 |
| Expenditure Category | Utilities |