Expenditure Details
| Amount | $154.10 |
| Date | 09/20/2022 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 104942079 |
| Cover Type | COH |
| Description | Water Service for Capitol Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Food/Beverage Expense |