Expenditure Details
| Amount | $113.87 |
| Date | 02/25/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Culligan Water Conditioning Co |
Additional Information
| Unique Expenditure ID | 105860798 |
| Cover Type | JCOH |
| Description | Water for Court |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |