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 |