Expenditure Details
Amount | $146.66 |
Date | 02/27/2023 |
Committee | Walle Jr., Armando L. (The Honorable) |
Payee | H-E-B |
Additional Information
Unique Expenditure ID | 105268744 |
Cover Type | CORCOH |
Description | Groceries for Office |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78204 |
Expenditure Category | Office Overhead/Rental Expense |