Expenditure Details
| Amount | $193.20 |
| Date | 06/08/2023 |
| Committee | Talarico, James (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105257877 |
| Cover Type | COH |
| Description | Office Water Cooler |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |