Expenditure Details
| Amount | $72.07 |
| Date | 04/04/2025 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 105886975 |
| Cover Type | COH |
| Description | Water for Austin and Health Committee Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Food/Beverage Expense |