Expenditure Details
| Amount | $204.95 |
| Date | 12/19/2025 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | Primo Brands Waterserv |
Additional Information
| Unique Expenditure ID | 106022598 |
| Cover Type | JCOH |
| Description | Office Staff Supply |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |