Expenditure Details
| Amount | $166.11 |
| Date | 07/01/2016 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103061824 |
| Cover Type | COH |
| Description | Co Water Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |