Expenditure Details
| Amount | $55.95 |
| Date | 04/06/2023 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105242588 |
| Cover Type | COH |
| Description | Water for Capitol Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75236 |
| Expenditure Category | Office Overhead/Rental Expense |