Expenditure Details
Amount | $60.82 |
Date | 02/14/2023 |
Committee | Jones Jr., Venton C. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105208917 |
Cover Type | COH |
Description | Capitol Water Dispenser |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |