Expenditure Details
| Amount | $28.69 |
| Date | 01/29/2015 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102608064 |
| Cover Type | COH |
| Description | Office Supply |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |