Expenditure Details
| Amount | $42.97 |
| Date | 12/10/2025 |
| Committee | Whitmore, Bridgett N. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 106118095 |
| Cover Type | JCOH |
| Description | Water Delivery |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |