Expenditure Details
Amount | $196.59 |
Date | 01/31/2023 |
Committee | Jetton, Jacey R. (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 105166024 |
Cover Type | COH |
Description | Food and Beverages for Capitol Office Staff Meetings |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Food/Beverage Expense |