Expenditure Details
| Amount | $4.96 |
| Date | 07/11/2016 |
| Committee | Raney, John N. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103076578 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Office Overhead/Rental Expense |