Expenditure Details
Amount | $30.82 |
Date | 01/03/2024 |
Committee | Hull, Lacey M. (The Honorable) |
Payee | Hill Country Springs |
Additional Information
Unique Expenditure ID | 105447070 |
Cover Type | COH |
Description | Water Delivery |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Food/Beverage Expense |