Expenditure Details
| Amount | $324.53 |
| Date | 06/09/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105936635 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Office Overhead/Rental Expense |