Expenditure Details
| Amount | $190.33 |
| Date | 05/09/2017 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103221980 |
| Cover Type | COH |
| Description | Water Service Capitol Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Office Overhead/Rental Expense |