Expenditure Details
Amount | $31.99 |
Date | 05/02/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105250908 |
Cover Type | COH |
Description | Office Refreshments |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |