Expenditure Details
Amount | $182.02 |
Date | 02/23/2023 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Ready Refresh by Nestle |
Additional Information
Unique Expenditure ID | 105200338 |
Cover Type | COH |
Description | Water for Capitol Office |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40285-6680 |
Expenditure Category | Food/Beverage Expense |