Expenditure Details
| Amount | $37.90 |
| Date | 07/17/2021 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Ds Services of America Inc |
Additional Information
| Unique Expenditure ID | 104681835 |
| Cover Type | JCOH |
| Description | Court Water Dispenser Rental and Refills |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Office Overhead/Rental Expense |