Expenditure Details
Amount | $130.43 |
Date | 10/16/2016 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 102985222 |
Cover Type | COH |
Description | Drinking Water for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |