Expenditure Details
Amount | $61.79 |
Date | 01/26/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | H-E-B |
Additional Information
Unique Expenditure ID | 105266816 |
Cover Type | COH |
Description | Office Refreshments |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Office Overhead/Rental Expense |