Expenditure Details
Amount | $4,207.00 |
Date | 11/02/2023 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105404782 |
Cover Type | COH |
Description | Water for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Food/Beverage Expense |