Expenditure Details
Amount | $64.63 |
Date | 02/16/2016 |
Committee | King, Kenneth P. (The Honorable) |
Payee | Readyfresh by Nestle |
Additional Information
Unique Expenditure ID | 102911570 |
Cover Type | COH |
Description | Supplies for Capitol Office |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40258 |
Expenditure Category | Office Overhead/Rental Expense |