Expenditure Details
| Amount | $141.65 |
| Date | 03/15/2019 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 103931253 |
| Cover Type | COH |
| Description | Austin Office Drinking Water |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Food/Beverage Expense |