Expenditure Details
| Amount | $141.14 |
| Date | 05/08/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105260350 |
| Cover Type | COH |
| Description | Office/staff Bottled Water |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |