Expenditure Details
| Amount | $10.83 |
| Date | 05/02/2024 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Hill Country Spring Water |
Additional Information
| Unique Expenditure ID | 105516685 |
| Cover Type | COH |
| Description | Water Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |