Expenditure Details
Amount | $133.28 |
Date | 09/21/2021 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 104575156 |
Cover Type | COH |
Description | Water Service for Capitol Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Food/Beverage Expense |