Expenditure Details
Amount | $16.52 |
Date | 07/23/2018 |
Committee | Alvarado, Rosemarie (The Honorable) |
Payee | Ds Services of America Inc |
Additional Information
Unique Expenditure ID | 104116428 |
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 |