Expenditure Details
| Amount | $56.32 |
| Date | 10/04/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105431646 |
| Cover Type | CORCOH |
| Description | Office Water Delivery |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Office Overhead/Rental Expense |