Primo Brands Waterserv

Payments

This page displays the individual payments made to these persons and organizations.

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$204.95 Tamara Needles 12/19/2025Office Overhead/Rental ExpenseJCOH
$33.49 Tamara Needles 04/30/2025Office Overhead/Rental ExpenseJCOH