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 |