Expenditure Details
| Amount | $6.50 |
| Date | 12/04/2017 |
| Committee | Tinderholt, Tony D. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103329442 |
| Cover Type | COH |
| Description | Capital Office Water Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |