Expenditure Details
| Amount | $32.97 |
| Date | 04/03/2023 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Ready Refresh by Nestle |
Additional Information
| Unique Expenditure ID | 105198751 |
| Cover Type | COH |
| Description | Water for Austin Comptroller Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285 |
| Expenditure Category | Office Overhead/Rental Expense |