Expenditure Details
| Amount | $59.49 |
| Date | 04/20/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105254360 |
| Cover Type | COH |
| Description | Office Refreshments |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |