Expenditure Details
| Amount | $91.44 |
| Date | 08/27/2025 |
| Committee | Perez, Alyssa G. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105972344 |
| Cover Type | JCOH |
| Description | Water |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |