Expenditure Details
| Amount | $88.61 |
| Date | 08/22/2023 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Culligan Water Conditioning Co |
Additional Information
| Unique Expenditure ID | 105381141 |
| Cover Type | JCOH |
| Description | Water for Court |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78208 |
| Expenditure Category | Office Overhead/Rental Expense |