Expenditure Details
Amount | $161.81 |
Date | 04/03/2023 |
Committee | Friends of Tom Oliverson |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105211573 |
Cover Type | SPAC |
Description | Capitol Office Water |
Payee City | Ausitn |
Payee State | TX |
Payee Postal Code | 78747-1765 |
Expenditure Category | Office Overhead/Rental Expense |