Expenditure Details
| Amount | $91.02 |
| Date | 06/17/2023 |
| Committee | Wheless, Cynthia M. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105264438 |
| Cover Type | JCOH |
| Description | Internship Week Supplies |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Event Expense |