Expenditure Details
| Amount | $37.65 |
| Date | 03/02/2023 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105216214 |
| Cover Type | COH |
| Description | Capitol Office Water Expense |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Food/Beverage Expense |