Expenditure Details
| Amount | $120.90 |
| Date | 06/16/2025 |
| Committee | King, Kenneth P. (The Honorable) |
| Payee | Readyfresh by Nestle |
Additional Information
| Unique Expenditure ID | 105874019 |
| Cover Type | COH |
| Description | Water - Capitol Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40258 |
| Expenditure Category | Office Overhead/Rental Expense |