Expenditure Details
Amount | $53.98 |
Date | 10/16/2017 |
Committee | Alvarado, Rosemarie (The Honorable) |
Payee | Ds Services of America Inc |
Additional Information
Unique Expenditure ID | 104116412 |
Cover Type | CORCOH |
Description | Water Machine Rental for Court & Water Jug Refills |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | Office Overhead/Rental Expense |