Expenditure Details
Amount | $11.32 |
Date | 06/18/2015 |
Committee | Turner, Sylvester (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 102628340 |
Cover Type | COH |
Description | Campaign Water and Pens |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77079 |
Expenditure Category | Office Overhead/Rental Expense |