Expenditure Details
Amount | $58.54 |
Date | 04/20/2023 |
Committee | Johnson, Ann (The Honorable) |
Payee | Ready Refresh by Nestle |
Additional Information
Unique Expenditure ID | 105229085 |
Cover Type | COH |
Description | Drinking Water for Office |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40258 |
Expenditure Category | Office Overhead/Rental Expense |