Expenditure Details
Amount | $47.74 |
Date | 05/01/2023 |
Committee | Romero Jr., Ramon (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105230649 |
Cover Type | COH |
Description | Office Water |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |