Expenditure Details
| Amount | $54.19 |
| Date | 01/13/2025 |
| Committee | Whitmore, Bridgett N. (The Honorable) |
| Payee | Ready Refresh |
Additional Information
| Unique Expenditure ID | 105909853 |
| Cover Type | JCOH |
| Description | Monthly Water Delivery |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |