Expenditure Details
| Amount | $34.02 |
| Date | 06/29/2017 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Ds Services of America Inc |
Additional Information
| Unique Expenditure ID | 104116398 |
| Cover Type | CORCOH |
| Description | Water Machine Rental & Water for Court |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Office Overhead/Rental Expense |