Expenditure Details
Amount | $550.00 |
Date | 12/18/2019 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 104091264 |
Cover Type | CORCOH |
Description | Gift Cards for Holiday |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78220 |
Expenditure Category | Gift/Awards/Memorials Expense |