Expenditure Details
| Amount | $88.80 |
| Date | 05/29/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105194509 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |