Expenditure Details
| Amount | $126.17 |
| Date | 05/19/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105208585 |
| Cover Type | COH |
| Description | Snacks and Beverages for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-3907 |
| Expenditure Category | Food/Beverage Expense |