Expenditure Details
| Amount | $52.87 |
| Date | 03/24/2023 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105268745 |
| Cover Type | CORCOH |
| Description | Groceries for Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |