Expenditure Details
| Amount | $65.11 |
| Date | 11/06/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105986851 |
| Cover Type | COH |
| Description | Water Service |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Office Overhead/Rental Expense |