Expenditure Details
Amount | $73.54 |
Date | 08/01/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105393535 |
Cover Type | COH |
Description | Water for Cap Off |
Payee City | Manchaca |
Payee State | TX |
Payee Postal Code | 78652 |
Expenditure Category | Food/Beverage Expense |