Expenditure Details
| Amount | $125.52 |
| Date | 02/24/2025 |
| Committee | Friends of Ann Welker |
| Payee | Readyrefresh Water Service |
Additional Information
| Unique Expenditure ID | 1651637 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Water Service for the Campaign Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6192 |
| Expenditure Category | Other: Must Provide Explanation |