Expenditure Details
| Amount | $270.80 |
| Date | 09/15/2017 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103328958 |
| Cover Type | COH |
| Description | Supplies for Campaign Event |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78408 |
| Expenditure Category | Event Expense |