Expenditure Details
| Amount | $0.50 |
| Date | 09/04/2019 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 104049178 |
| Cover Type | COH |
| Description | Water Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |