Expenditure Details
| Amount | $117.00 |
| Date | 01/18/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105203843 |
| Cover Type | COH |
| Description | Water Service Equipment Rental for Capitol Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40258-3950 |
| Expenditure Category | Office Overhead/Rental Expense |