Expenditure Details
| Amount | $3.25 |
| Date | 11/21/2019 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | Ready Fresh |
Additional Information
| Unique Expenditure ID | 104036339 |
| Cover Type | COH |
| Description | Water for Office |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Office Overhead/Rental Expense |