Expenditure Details
Amount | $174.41 |
Date | 02/28/2017 |
Committee | Sheffield, J. D. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 103243851 |
Cover Type | CORCOH |
Description | Water for Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652-2220 |
Expenditure Category | Office Overhead/Rental Expense |