Expenditure Details
| Amount | $129.97 |
| Date | 01/12/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105210286 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Travel In District |