Expenditure Details
| Amount | $349.20 |
| Date | 06/23/2025 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Primo Brands / Bluetriton Brands Inc |
Additional Information
| Unique Expenditure ID | 105926120 |
| Cover Type | JCOH |
| Description | Court Water Dispenser Rental & Monthly Water Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |