Expenditure Details
Amount | $500.56 |
Date | 10/21/2018 |
Committee | Diaz, Monique G (Ms.) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 103735775 |
Cover Type | CORCOH |
Description | Food for Volunteers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209-1804 |
Expenditure Category | Food/Beverage Expense |