Expenditure Details
Amount | $40.65 |
Date | 05/02/2023 |
Committee | Darby, Drew (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105195950 |
Cover Type | COH |
Description | Water - Capitol Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652-2220 |
Expenditure Category | Office Overhead/Rental Expense |