Expenditure Details
Amount | $79.99 |
Date | 05/02/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105185141 |
Cover Type | COH |
Description | Water Service for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Food/Beverage Expense |