Expenditure Details
| Amount | $90.68 |
| Date | 06/20/2016 |
| Committee | Friends of Dr. Greg Bonnen |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102903558 |
| Cover Type | SPAC |
| Description | Officeholder - Water for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |