Expenditure Details
Amount | $47.81 |
Date | 06/02/2023 |
Committee | Tepper, Carl H. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105268314 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |