Expenditure Details
| Amount | $12.73 |
| Date | 09/27/2017 |
| Committee | Texans for Joan Huffman |
| Payee | Ready Fresh by Nestle |
Additional Information
| Unique Expenditure ID | 103389336 |
| Cover Type | CORPAC |
| Description | Water Delivery for Officeholder's Austin Office |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40285-6680 |
| Expenditure Category | Office Overhead/Rental Expense |