Expenditure Details
| Amount | $713.73 |
| Date | 06/13/2020 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 104188839 |
| Cover Type | COH |
| Description | Food & Supplies for Meal Distributions |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |