Expenditure Details
| Amount | $119.56 |
| Date | 05/01/2025 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 105939212 |
| Cover Type | CORCOH |
| Description | Water for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |