Expenditure Details
| Amount | $73.56 |
| Date | 02/04/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 105938162 |
| Cover Type | CORCOH |
| Description | Office Hospitality/water |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Food/Beverage Expense |