Expenditure Details
| Amount | $83.35 |
| Date | 04/17/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Primo Brands Water Service |
Additional Information
| Unique Expenditure ID | 105871337 |
| Cover Type | COH |
| Description | Capitol Office Water Delivery Service |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Food/Beverage Expense |