Expenditure Details
| Amount | $10.48 |
| Date | 01/04/2018 |
| Committee | Tinderholt, Tony D. (The Honorable) |
| Payee | Samantha Springs |
Additional Information
| Unique Expenditure ID | 103535701 |
| Cover Type | COH |
| Description | District Office Water Service |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Office Overhead/Rental Expense |