Expenditure Details
| Amount | $34.81 |
| Date | 01/14/2025 |
| Committee | Hickland, Hillary G. (The Honorable) |
| Payee | Ready Refresh Waterservice |
Additional Information
| Unique Expenditure ID | 105855515 |
| Cover Type | COH |
| Description | Office Water Service and Cooler Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Food/Beverage Expense |