Expenditure Details
| Amount | $9.22 |
| Date | 05/18/2025 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Chase Credit Card |
Additional Information
| Unique Expenditure ID | 105849923 |
| Cover Type | CORCOH |
| Description | Payment to Primo (Formerly Readyfresh) for Office Water Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |