Expenditure Details
| Amount | $3.50 |
| Date | 01/16/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103705950 |
| Cover Type | CORCOH |
| Description | Volunteer Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Food/Beverage Expense |