Expenditure Details
| Amount | $78.62 |
| Date | 05/19/2015 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102638886 |
| Cover Type | COH |
| Description | Water Service Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |