Expenditure Details
Amount | $61.87 |
Date | 05/08/2023 |
Committee | Neave Criado, Victoria (The Honorable) |
Payee | Ready Refresh by Nestle |
Additional Information
Unique Expenditure ID | 105242687 |
Cover Type | COH |
Description | Water for Capitol Office |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75236 |
Expenditure Category | Office Overhead/Rental Expense |