Expenditure Details
| Amount | $72.54 |
| Date | 10/23/2025 |
| Committee | Yes for Clean Water and Open Space Inc |
| Payee | Bonterra |
Additional Information
| Unique Expenditure ID | 38175 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | G - General Operational Expenses |