Expenditure Details
| Amount | $46.55 |
| Date | 09/22/2025 |
| Committee | Westchester County Democratic Committee Housekeeping |
| Payee | Primo Brands Waterserve |
Additional Information
| Unique Expenditure ID | 1725805 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77842 |
| Expenditure Category | Office |