Expenditure Details
| Amount | $14.26 |
| Date | 06/11/2024 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105596961 |
| Cover Type | COH |
| Description | Drinking Water for Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Office Overhead/Rental Expense |