Expenditure Details
| Amount | $42.65 |
| Date | 01/05/2024 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105449043 |
| Cover Type | COH |
| Description | Staff Bottled Water |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |