Expenditure Details
Amount | $69.15 |
Date | 04/03/2023 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105208597 |
Cover Type | COH |
Description | Capitol Office Water Delivery |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |