Expenditure Details
| Amount | $134.97 |
| Date | 06/18/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Primo Brands Water Service |
Additional Information
| Unique Expenditure ID | 105873355 |
| Cover Type | COH |
| Description | Capitol Office Water Supply Delivery |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Food/Beverage Expense |