Expenditure Details
| Amount | $654.29 |
| Date | 06/21/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105240432 |
| Cover Type | COH |
| Description | Water Service for Legislative Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Office Overhead/Rental Expense |