Expenditure Details
| Amount | $56.71 |
| Date | 12/31/2025 |
| Committee | Tovo, Kathryne |
| Payee | Primo Brands/waterserv |
Additional Information
| Unique Expenditure ID | 106023265 |
| Cover Type | COH |
| Description | Water |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Office Overhead/Rental Expense |