Expenditure Details
| Amount | $124.95 |
| Date | 01/14/2025 |
| Committee | Garcia, Gia Jolene (The Honorable) |
| Payee | Readyrefresh |
Additional Information
| Unique Expenditure ID | 105817609 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Fees |