Expenditure Details
Amount | $57.60 |
Date | 05/03/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | H-E-B |
Additional Information
Unique Expenditure ID | 105250886 |
Cover Type | COH |
Description | Office Refreshments |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Food/Beverage Expense |