Expenditure Details
| Amount | $59.89 |
| Date | 06/01/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105218914 |
| Cover Type | COH |
| Description | Water Service for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Office Overhead/Rental Expense |