Expenditure Details
| Amount | $108.85 |
| Date | 05/30/2023 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | H-E-B Grocery Company LLC |
Additional Information
| Unique Expenditure ID | 105243295 |
| Cover Type | COH |
| Description | Groceries for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Food/Beverage Expense |