Expenditure Details
| Amount | $182.02 |
| Date | 02/23/2023 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105200338 |
| Cover Type | COH |
| Description | Water for Capitol Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Food/Beverage Expense |