Expenditure Details
| Amount | $47.90 |
| Date | 03/20/2015 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102654795 |
| Cover Type | COH |
| Description | Water - Capitol Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Office Overhead/Rental Expense |