Expenditure Details
| Amount | $113.63 |
| Date | 01/10/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105245606 |
| Cover Type | COH |
| Description | Opening Day Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Food/Beverage Expense |