Expenditure Details
Amount | $3.38 |
Date | 06/01/2015 |
Committee | Coleman, Garnet F. (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 102626111 |
Cover Type | COH |
Description | Capitol Office Supplies Sugar |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78726 |
Expenditure Category | Office Overhead/Rental Expense |