Expenditure Details
| Amount | $318.57 |
| Date | 04/09/2015 |
| Committee | Texans for Charles Schwertner |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 102649382 |
| Cover Type | SPAC |
| Description | Coffee Water Soda Other Groceries for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |