Expenditure Details
| Amount | $707.02 |
| Date | 12/19/2016 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103122825 |
| Cover Type | COH |
| Description | Food Beverages Supplies for Holiday Reception |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |