Expenditure Details
| Amount | $501.79 |
| Date | 08/08/2018 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Artesia Springs LLC |
Additional Information
| Unique Expenditure ID | 103825602 |
| Cover Type | JCOH |
| Description | Bottled Water Service for 73rd District Court (Payment of Multiple Invoices) |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Food/Beverage Expense |