Expenditure Details
| Amount | $57.02 |
| Date | 03/05/2020 |
| Committee | Philip E Berger Comm |
| Payee | Readyrefresh |
Additional Information
| Unique Expenditure ID | 395903 |
| Cover Type | SECOND_QUARTER |
| Description | Office Supplies |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40258-3950 |
| Expenditure Category | Unknown |