Expenditure Details
| Amount | $27.32 |
| Date | 12/06/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105314412 |
| Cover Type | COHFR |
| Description | Water Cooler Rental for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |