Expenditure Details
| Amount | $132.65 |
| Date | 05/19/2025 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Ready Refresh - Nestle |
Additional Information
| Unique Expenditure ID | 105876791 |
| Cover Type | COH |
| Description | Refreshments for Capitol Office Staff and Visitors |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Food/Beverage Expense |