Expenditure Details
| Amount | $3.87 |
| Date | 03/29/2017 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103215861 |
| Cover Type | COH |
| Description | Juice for Breakfast |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |