Expenditure Details
Amount | $43.19 |
Date | 01/27/2023 |
Committee | Meyer, Morgan D. (The Honorable) |
Payee | H-E-B |
Additional Information
Unique Expenditure ID | 105203167 |
Cover Type | COH |
Description | Supplies for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749 |
Expenditure Category | Office Overhead/Rental Expense |