Expenditure Details
Amount | $59.82 |
Date | 01/03/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105243428 |
Cover Type | COH |
Description | Water for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |