Expenditure Details
| Amount | $33.15 |
| Date | 03/02/2023 |
| Committee | Smith, Reginald (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105181162 |
| Cover Type | COH |
| Description | Bottled Water for Legislative Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |