Expenditure Details
| Amount | $274.52 |
| Date | 03/04/2025 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 105931615 |
| Cover Type | COH |
| Description | Drinking Water for Capitol Office Visitors |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |