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 |