Expenditure Details
| Amount | $341.98 |
| Date | 05/24/2016 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102901152 |
| Cover Type | COH |
| Description | Water Vendor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |