Expenditure Details
Amount | $162.72 |
Date | 04/12/2019 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Ready Refresh by Nestle |
Additional Information
Unique Expenditure ID | 103903223 |
Cover Type | COH |
Description | Water Service for District and Capitol Offices |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40258 |
Expenditure Category | Food/Beverage Expense |