Expenditure Details
| Amount | $17.75 |
| Date | 09/02/2025 |
| Committee | Yes for Clean Water and Open Space Inc |
| Payee | Bonterra |
Additional Information
| Unique Expenditure ID | 42171 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | G - General Operational Expenses |