Expenditure Details
| Amount | $66.61 |
| Date | 08/16/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Readyrefresh |
Additional Information
| Unique Expenditure ID | 105350159 |
| Cover Type | COH |
| Description | Water for Office |
| Payee City | Latham |
| Payee State | MD |
| Payee Postal Code | 20706 |
| Expenditure Category | Office Overhead/Rental Expense |