Expenditure Details
| Amount | $23.57 |
| Date | 10/01/2025 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 106035767 |
| Cover Type | COH |
| Description | Water for Austin Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Food/Beverage Expense |