Expenditure Details
| Amount | $171.45 |
| Date | 04/06/2015 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102584643 |
| Cover Type | COH |
| Description | Water Services for the Capitol Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Food/Beverage Expense |