Expenditure Details
| Amount | $91.94 |
| Date | 04/28/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105872590 |
| Cover Type | COH |
| Description | Drinking Water for Office |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Office Overhead/Rental Expense |