Expenditure Details
| Amount | $125.14 |
| Date | 05/19/2015 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102616350 |
| Cover Type | COH |
| Description | Office Drinking Water - Austin |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Food/Beverage Expense |