Expenditure Details
| Amount | $99.53 |
| Date | 09/22/2025 |
| Committee | Rosenthal, Jon E. (The Honorable) |
| Payee | Primo Brands Corporation |
Additional Information
| Unique Expenditure ID | 106032464 |
| Cover Type | COH |
| Description | Water Delivery for Office |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Food/Beverage Expense |