Expenditure Details
Amount | $49.99 |
Date | 04/04/2023 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105201397 |
Cover Type | COH |
Description | Bottled Water Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |