Expenditure Details
| Amount | $677.12 |
| Date | 11/20/2020 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 104432027 |
| Cover Type | COH |
| Description | Thanksgiving Gift Cards for Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |