Expenditure Details
| Amount | $64.71 |
| Date | 07/18/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 106070601 |
| Cover Type | JCOH |
| Description | Water for Ccdv and Court Offices |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |