Expenditure Details
| Amount | $159.38 |
| Date | 12/16/2015 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102710902 |
| Cover Type | COH |
| Description | Drinking Water for Austin Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |