Expenditure Details
| Amount | $92.89 |
| Date | 01/21/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Readyrefresh |
Additional Information
| Unique Expenditure ID | 105870661 |
| Cover Type | COH |
| Description | Capitol Office Water Delivery Fee |
| Payee City | Latham |
| Payee State | MD |
| Payee Postal Code | 20706 |
| Expenditure Category | Office Overhead/Rental Expense |