Expenditure Details
Amount | $64.64 |
Date | 06/02/2023 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105240043 |
Cover Type | COH |
Description | Drinking Water Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Food/Beverage Expense |