Expenditure Details
| Amount | $235.46 |
| Date | 06/11/2019 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103895207 |
| Cover Type | COH |
| Description | Office Water Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |