Expenditure Details
| Amount | $35.10 |
| Date | 09/06/2015 |
| Committee | Villasenor Sullivan, Elena (Ms.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 102980920 |
| Cover Type | CORCOH |
| Description | Marketing: Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Food/Beverage Expense |