Expenditure Details
Amount | $542.87 |
Date | 10/15/2020 |
Committee | Walsh, Stephani A. (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 104343205 |
Cover Type | JCOH |
Description | Bought Food & $500 Credit Card for Water Food for Poll Workers Pd W/visa; Claim on 1/15/20 |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Polling Expense |