Expenditure Details
| Amount | $97.78 |
| Date | 05/21/2025 |
| Committee | Rosenthal, Jon E. (The Honorable) |
| Payee | Primo Brands Corporation |
Additional Information
| Unique Expenditure ID | 105911012 |
| Cover Type | CORCOH |
| Description | Office Water Tank Refill |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Office Overhead/Rental Expense |