Expenditure Details
| Amount | $244.08 |
| Date | 05/21/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105933731 |
| Cover Type | CORPAC |
| Description | Officeholder Office Water |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Office Overhead/Rental Expense |