Expenditure Details
| Amount | $237.28 |
| Date | 02/27/2023 |
| Committee | Friends of Tom Oliverson |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105211574 |
| Cover Type | SPAC |
| Description | Capitol Office Water |
| Payee City | Ausitn |
| Payee State | TX |
| Payee Postal Code | 78747-1765 |
| Expenditure Category | Office Overhead/Rental Expense |