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 |