Expenditure Details
| Amount | $3.19 |
| Date | 02/10/2020 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 104136534 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Printing Expense |