Expenditure Details
| Amount | $238.93 |
| Date | 09/29/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Hill Country Springs Inc |
Additional Information
| Unique Expenditure ID | 106048539 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |