Expenditure Details
| Amount | $148.81 |
| Date | 06/02/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105204776 |
| Cover Type | COH |
| Description | Capitol Office Water Delivery |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-2220 |
| Expenditure Category | Office Overhead/Rental Expense |