Expenditure Details
| Amount | $4,207.00 |
| Date | 11/02/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Hill Country Springs |
Additional Information
| Unique Expenditure ID | 105404782 |
| Cover Type | COH |
| Description | Water for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Food/Beverage Expense |