Expenditure Details
| Amount | $97.37 |
| Date | 06/23/2025 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Chase Credit Card |
Additional Information
| Unique Expenditure ID | 105849930 |
| Cover Type | CORCOH |
| Description | Water Delivery Service From Primo for Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |