Expenditure Details
| Amount | $107.13 |
| Date | 04/03/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 105186271 |
| Cover Type | COH |
| Description | Water for Austin Office and Health Committee Meetings |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Food/Beverage Expense |