Expenditure Details
| Amount | $18.58 |
| Date | 04/30/2023 |
| Committee | Bhojani, Salman (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105180574 |
| Cover Type | COH |
| Description | Groceries for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |