Expenditure Details
| Amount | $613.65 |
| Date | 02/18/2021 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 104531884 |
| Cover Type | COH |
| Description | Water for Capitol Offices |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Office Overhead/Rental Expense |