Expenditure Details
| Amount | $274.17 |
| Date | 05/18/2023 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105199218 |
| Cover Type | COH |
| Description | Water Service for Austin Office |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |