Expenditure Details
| Amount | $169.23 |
| Date | 03/02/2018 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103532231 |
| Cover Type | COH |
| Description | Water Service for Capital Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Office Overhead/Rental Expense |