Expenditure Details
| Amount | $9.82 |
| Date | 03/04/2024 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Hill Country Spring Water |
Additional Information
| Unique Expenditure ID | 105515605 |
| Cover Type | COH |
| Description | Office Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |