Expenditure Details
| Amount | $18.78 |
| Date | 01/08/2018 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Ds Services of America Inc |
Additional Information
| Unique Expenditure ID | 104116418 |
| Cover Type | CORCOH |
| Description | Court Office Water Cooler Rental & Water Replenishment Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Office Overhead/Rental Expense |