Expenditure Details
Amount | $2,000.00 |
Date | 02/20/2018 |
Committee | Garza, Ana Lisa (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 103457206 |
Cover Type | CORCOH |
Description | Gas Cards for Block and Outreach Workers |
Payee City | Rio Grande City |
Payee State | TX |
Payee Postal Code | 78582 |
Expenditure Category | Other |