Expenditure Details
| Amount | $28.65 |
| Date | 03/02/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105240048 |
| Cover Type | COH |
| Description | Drinking Water Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |