Expenditure Details
| Amount | $193.32 |
| Date | 03/21/2023 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105166036 |
| Cover Type | COH |
| Description | Food/beverage Expense for Capitol Office Staff Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |