Expenditure Details
| Amount | $76.23 |
| Date | 12/06/2018 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 103948757 |
| Cover Type | CORCOH |
| Description | Capitol Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |