Expenditure Details
| Amount | $25.40 |
| Date | 03/31/2025 |
| Committee | Simmons, Lauren Ashley (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105883389 |
| Cover Type | COH |
| Description | Drinking Water for Office |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06902 |
| Expenditure Category | Office Overhead/Rental Expense |