Expenditure Details
| Amount | $94.64 |
| Date | 04/02/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103911978 |
| Cover Type | COH |
| Description | Water Delivery |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |