Expenditure Details
Amount | $82.06 |
Date | 06/02/2023 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105228414 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |