Expenditure Details
Amount | $1,001.58 |
Date | 03/02/2018 |
Committee | Garza, Ana Lisa (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 103579247 |
Cover Type | COHFR |
Description | Gas Cards for Campaign Outreach Workers |
Payee City | Rio Grande City |
Payee State | TX |
Payee Postal Code | 78582 |
Expenditure Category | Travel In District |