Expenditure Details
| Amount | $47.84 |
| Date | 02/01/2018 |
| Committee | Wetmore, Benjamin R. (Mr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103449944 |
| Cover Type | JCOH |
| Description | Contractor Travel |
| Payee City | Kyle |
| Payee State | TX |
| Payee Postal Code | 78640 |
| Expenditure Category | Travel In District |