Expenditure Details
| Amount | $62.35 |
| Date | 11/28/2025 |
| Committee | Simmons, Lauren Ashley (The Honorable) |
| Payee | Primo Brands Waterserv |
Additional Information
| Unique Expenditure ID | 106074404 |
| Cover Type | COH |
| Description | Water Service for District Office |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Food/Beverage Expense |