Expenditure Details
| Amount | $532.06 |
| Date | 02/20/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103445604 |
| Cover Type | JCOH |
| Description | Meals for Polls and Hq |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Food/Beverage Expense |