Expenditure Details
| Amount | $30.82 |
| Date | 01/03/2024 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105447070 |
| Cover Type | COH |
| Description | Water Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |