Expenditure Details
| Amount | $30.96 |
| Date | 02/05/2025 |
| Committee | Hickland, Hillary G. (The Honorable) |
| Payee | Ready Refresh Waterservice |
Additional Information
| Unique Expenditure ID | 105855567 |
| Cover Type | COH |
| Description | Water Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Office Overhead/Rental Expense |