Expenditure Details
| Amount | $141.72 |
| Date | 08/27/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 106024993 |
| Cover Type | COH |
| Description | Office Refreshments |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Office Overhead/Rental Expense |