Expenditure Details
| Amount | $15.98 |
| Date | 03/19/2015 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102614489 |
| Cover Type | COH |
| Description | Water for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |