Expenditure Details
| Amount | $56.09 |
| Date | 01/13/2023 |
| Committee | Gonzales, Norma (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105240595 |
| Cover Type | JCOH |
| Description | Water for Courtroom/staff |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Office Overhead/Rental Expense |