Expenditure Details
| Amount | $63.71 |
| Date | 02/28/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | H E B |
Additional Information
| Unique Expenditure ID | 105239392 |
| Cover Type | COH |
| Description | Snacks for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Food/Beverage Expense |