Expenditure Details
| Amount | $3.72 |
| Date | 06/14/2021 |
| Committee | Cyrier, John P. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 104469547 |
| Cover Type | COH |
| Description | Reimbursement to Staff for Capitol Office Supplies |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Office Overhead/Rental Expense |