Expenditure Details
| Amount | $101.18 |
| Date | 06/14/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 103903225 |
| 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 |