Expenditure Details
| Amount | $4.00 |
| Date | 06/04/2021 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Sparkletts & Sierra Springs |
Additional Information
| Unique Expenditure ID | 104537453 |
| Cover Type | JCOH |
| Description | Water Equipment Fee for Chambers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0579 |
| Expenditure Category | Food/Beverage Expense |