Expenditure Details
| Amount | $532.93 |
| Date | 03/20/2024 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105525976 |
| Cover Type | CORCOH |
| Description | Water Service of Legislative Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Office Overhead/Rental Expense |