Expenditure Details
| Amount | $49.73 |
| Date | 10/28/2021 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 104581941 |
| Cover Type | COH |
| Description | Rental of Water Holder Paper Fee Water |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Office Overhead/Rental Expense |