Expenditure Details
Amount | $203.37 |
Date | 06/01/2023 |
Committee | Birdwell, Brian D. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105199219 |
Cover Type | COH |
Description | Water Service for Austin Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Office Overhead/Rental Expense |