Expenditure Details
Amount | $171.45 |
Date | 04/06/2015 |
Committee | Parker IV, Nathaniel W. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 102584643 |
Cover Type | COH |
Description | Water Services for the Capitol Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Food/Beverage Expense |