Expenditure Details
| Amount | $70.35 |
| Date | 07/11/2016 |
| Committee | Cyrier, John P. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103092934 |
| Cover Type | COH |
| Description | Water for Officeholder's Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Food/Beverage Expense |