Expenditure Details
Amount | $51.11 |
Date | 05/25/2018 |
Committee | Herrero, Abel (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 103583390 |
Cover Type | COH |
Description | Water for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |