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 |