Expenditure Details
| Amount | $21.65 |
| Date | 01/06/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105171631 |
| Cover Type | COH |
| Description | Bottled Water for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |