Expenditure Details
Amount | $279.07 |
Date | 06/22/2023 |
Committee | West, Royce (The Honorable) |
Payee | Ready Refresh by Nestle |
Additional Information
Unique Expenditure ID | 105250402 |
Cover Type | COH |
Description | Bottle Water and Cooler Rental Fee - Capitol Office |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40285-6680 |
Expenditure Category | Office Overhead/Rental Expense |