Expenditure Details
| Amount | $85.09 |
| Date | 02/18/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Readyrefresh |
Additional Information
| Unique Expenditure ID | 105870783 |
| Cover Type | COH |
| Description | Capitol Office Water Delivery Service |
| Payee City | Latham |
| Payee State | MD |
| Payee Postal Code | 20706 |
| Expenditure Category | Food/Beverage Expense |