Expenditure Details
| Amount | $194.64 |
| Date | 06/18/2015 |
| Committee | Euresti, Benjamin (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 102757236 |
| Cover Type | CORCOH |
| Description | Decorations and Gifts for Staff Luncheon |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Gift/Awards/Memorials Expense |