Expenditure Details
| Amount | $183.69 |
| Date | 10/05/2017 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103410545 |
| Cover Type | CORCOH |
| Description | Supplies for Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Office Overhead/Rental Expense |