Expenditure Details
| Amount | $72.98 |
| Date | 06/02/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105247234 |
| Cover Type | COH |
| Description | Water for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |