Expenditure Details
| Amount | $259.15 |
| Date | 05/08/2019 |
| Committee | Cyrier, John P. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103917795 |
| Cover Type | COH |
| Description | Bottled Water for Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |