Expenditure Details
| Amount | $31.50 |
| Date | 04/14/2018 |
| Committee | Gonzalez, Jo Ann P. (Dr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103487130 |
| Cover Type | SCCOH |
| Description | Ice for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |