Expenditure Details
Amount | $106.29 |
Date | 09/28/2023 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105355207 |
Cover Type | COH |
Description | Water for Capitol Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Other |