Expenditure Details
| Amount | $50.00 |
| Date | 05/19/2025 |
| Committee | Tillery, Dale B. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105864640 |
| Cover Type | JCOH |
| Description | Water for Jury Room |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |