Expenditure Details
| Amount | $1,524.00 |
| Date | 11/03/2021 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 104693150 |
| Cover Type | COH |
| Description | Gas Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |