Expenditure Details
Amount | $859.25 |
Date | 11/17/2022 |
Committee | Dillingham, Jennifer M. (Mrs.) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 105063283 |
Cover Type | JCOH |
Description | Paper Goods Supplies Drinks for 111922 Event |
Payee City | Floresville |
Payee State | TX |
Payee Postal Code | 78114 |
Expenditure Category | Event Expense |