Expenditure Details
| Amount | $50.00 |
| Date | 05/28/2023 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105245977 |
| Cover Type | COH |
| Description | Gas for Staff |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Transportation Equipment And Related Expense |