Expenditure Details
Amount | $438.30 |
Date | 02/09/2018 |
Committee | Canales, David A. (The Honorable) |
Payee | Artesia Springs LLC |
Additional Information
Unique Expenditure ID | 103592962 |
Cover Type | JCOH |
Description | Bottled Water Service - 73rd District Court Offices |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78218 |
Expenditure Category | Food/Beverage Expense |