Expenditure Details
| Amount | $42.42 |
| Date | 04/27/2020 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Ds Services of America Inc |
Additional Information
| Unique Expenditure ID | 104207057 |
| Cover Type | JCOH |
| Description | Court Water Dispenser Rental and Water Refill |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Office Overhead/Rental Expense |