Expenditure Details
| Amount | $37.95 |
| Date | 03/31/2025 |
| Committee | Hickland, Hillary G. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 105855783 |
| Cover Type | COH |
| Description | Water Service Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Office Overhead/Rental Expense |