Expenditure Details
Amount | $50.81 |
Date | 07/05/2023 |
Committee | Bhojani, Salman (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105360384 |
Cover Type | COH |
Description | Water for Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Food/Beverage Expense |