Expenditure Details
| Amount | $120.99 |
| Date | 06/22/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Artesia Springs LLC |
Additional Information
| Unique Expenditure ID | 105438134 |
| Cover Type | CORCOH |
| Description | Bottled Water for Courtroom |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Food/Beverage Expense |