Expenditure Details
Amount | $173.77 |
Date | 10/10/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105425426 |
Cover Type | COH |
Description | Capitol Office Water |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |