Expenditure Details
| Amount | $18.68 |
| Date | 12/11/2017 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Ds Services of America Inc |
Additional Information
| Unique Expenditure ID | 104116414 |
| 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 |