Expenditure Details
| Amount | $3.49 |
| Date | 05/17/2016 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 102941466 |
| Cover Type | COH |
| Description | Water for Ccdo |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78413-2816 |
| Expenditure Category | Food/Beverage Expense |