Expenditure Details
| Amount | $213.42 |
| Date | 08/08/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Primo Brands Water Service |
Additional Information
| Unique Expenditure ID | 106037239 |
| Cover Type | COH |
| Description | Water for Capitol Office |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06902 |
| Expenditure Category | Food/Beverage Expense |