Expenditure Details
| Amount | $33.43 |
| Date | 10/25/2018 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | Ready Fresh by Nestle |
Additional Information
| Unique Expenditure ID | 103724753 |
| Cover Type | COH |
| Description | Bottled Water for District Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Office Overhead/Rental Expense |