Expenditure Details
| Amount | $59.28 |
| Date | 08/21/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Primo Brands Water Service |
Additional Information
| Unique Expenditure ID | 106198205 |
| Cover Type | CORCOH |
| Description | Capitol Office Water Delivery Service |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33810 |
| Expenditure Category | Office Overhead/Rental Expense |