Expenditure Details
| Amount | $694.86 |
| Date | 03/19/2019 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 103885414 |
| Cover Type | COH |
| Description | Officeholder Office Refreshments |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06902-1138 |
| Expenditure Category | Office Overhead/Rental Expense |