Expenditure Details
| Amount | $221.00 |
| Date | 02/01/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103216662 |
| Cover Type | COH |
| Description | Water for Capitol Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Food/Beverage Expense |