Expenditure Details
| Amount | $146.51 |
| Date | 08/31/2017 |
| Committee | Bohac, Dwayne A. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103311810 |
| Cover Type | COH |
| Description | Capitol Office Water |
| Payee City | Menchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |