Expenditure Details
Amount | $7.58 |
Date | 08/03/2017 |
Committee | Tinderholt, Tony D. (The Honorable) |
Payee | Samantha Springs |
Additional Information
Unique Expenditure ID | 103323666 |
Cover Type | COH |
Description | Water Service for District Office |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Office Overhead/Rental Expense |