Expenditure Details
| Amount | $3.50 |
| Date | 02/20/2016 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 102838979 |
| Cover Type | COH |
| Description | Bottled Water |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Food/Beverage Expense |