Expenditure Details
| Amount | $800.00 |
| Date | 02/28/2022 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 104851996 |
| Cover Type | COH |
| Description | Fuel Gift Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Travel In District |