Expenditure Details
Amount | $105.06 |
Date | 11/02/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105431647 |
Cover Type | CORCOH |
Description | Office Water Delivery |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652-2220 |
Expenditure Category | Office Overhead/Rental Expense |