Expenditure Details
Amount | $109.45 |
Date | 12/15/2022 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105103533 |
Cover Type | COH |
Description | Water for State Capitol Office |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Office Overhead/Rental Expense |