Expenditure Details
| Amount | $40.96 |
| Date | 06/18/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Primo Brands Water Service |
Additional Information
| Unique Expenditure ID | 105886696 |
| Cover Type | COH |
| Description | Water Delivery to Capitol Office |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Food/Beverage Expense |