Expenditure Details
| Amount | $389.49 |
| Date | 01/24/2017 |
| Committee | Laredo Fire - PAC |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103135400 |
| Cover Type | MPAC |
| Description | Laredo Day Supplies Poncho Nevarez and Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |