Expenditure Details
| Amount | $235.90 |
| Date | 05/02/2017 |
| Committee | Cook, Byron Curtis (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103185165 |
| Cover Type | COH |
| Description | Office Water |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |