Expenditure Details
Amount | $321.29 |
Date | 05/19/2015 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 102604524 |
Cover Type | COH |
Description | Water Delivery |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Office Overhead/Rental Expense |