Expenditure Details
| Amount | $440.68 |
| Date | 02/04/2022 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 104746770 |
| Cover Type | SCCOH |
| Description | Food for Volunteers |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Food/Beverage Expense |