Expenditure Details
| Amount | $10.57 |
| Date | 06/01/2020 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Hill Country Spring Water |
Additional Information
| Unique Expenditure ID | 104210826 |
| Cover Type | COH |
| Description | Water for Officeholder Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |