Expenditure Details
Amount | $143.63 |
Date | 06/04/2021 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 104463062 |
Cover Type | COH |
Description | Office Water |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |