Expenditure Details
| Amount | $170.11 |
| Date | 07/24/2023 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105356456 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652 |
| Expenditure Category | Office Overhead/Rental Expense |