Expenditure Details
| Amount | $62.94 |
| Date | 09/17/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Primo Water |
Additional Information
| Unique Expenditure ID | 106090360 |
| Cover Type | JCOH |
| Description | Water Service for the 224th |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |