Expenditure Details
| Amount | $202.52 |
| Date | 02/08/2018 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103599231 |
| Cover Type | COH |
| Description | Soft Drinks Coffee Snacks Supplies for District Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |