Expenditure Details
| Amount | $205.16 |
| Date | 02/22/2025 |
| Committee | West, Royce (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105887764 |
| Cover Type | COH |
| Description | Bottle Water and Cooler Rental Fee - Capitol Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Office Overhead/Rental Expense |