Expenditure Details
| Amount | $101.08 |
| Date | 03/26/2021 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 104501687 |
| Cover Type | COH |
| Description | Water |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |