Expenditure Details
Amount | $4.79 |
Date | 09/05/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105292509 |
Cover Type | COH |
Description | Bottled Water for Staff Members |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |