Expenditure Details
Amount | $177.56 |
Date | 06/02/2023 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105195609 |
Cover Type | COH |
Description | Water for State Capitol Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Office Overhead/Rental Expense |