Expenditure Details
| Amount | $47.95 |
| Date | 09/13/2016 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 102982536 |
| Cover Type | COH |
| Description | Drinking Water for Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Food/Beverage Expense |