Expenditure Details
Amount | $67.31 |
Date | 02/04/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105232592 |
Cover Type | COH |
Description | Water for Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |