Expenditure Details
| Amount | $145.54 |
| Date | 06/01/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105245490 |
| Cover Type | COH |
| Description | Water for Cap Off |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Food/Beverage Expense |