Expenditure Details
| Amount | $29.47 |
| Date | 11/20/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Primo Brands Corp |
Additional Information
| Unique Expenditure ID | 106042525 |
| Cover Type | COH |
| Description | Capitol Office Beverage Service |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Office Overhead/Rental Expense |