Expenditure Details
| Amount | $483.53 |
| Date | 04/07/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105259705 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |