Expenditure Details
Amount | $24.82 |
Date | 04/02/2024 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Hill Country Spring Water |
Additional Information
Unique Expenditure ID | 105515641 |
Cover Type | COH |
Description | Water for Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Office Overhead/Rental Expense |