Expenditure Details
Amount | $75.23 |
Date | 05/15/2023 |
Committee | Shaw, Penny (The Honorable) |
Payee | Readyrefresh |
Additional Information
Unique Expenditure ID | 105230239 |
Cover Type | COH |
Description | Capitol Office Water Service |
Payee City | Latham |
Payee State | MD |
Payee Postal Code | 20706 |
Expenditure Category | Office Overhead/Rental Expense |