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 |