Expenditure Details
| Amount | $274.01 |
| Date | 07/13/2023 |
| Committee | The Yellow Rose of Texas Republican Women |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105312923 |
| Cover Type | PACDR |
| Description | Memorial Day Picnic Reimburse Linda Manuel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77070 |
| Expenditure Category | Food/Beverage Expense |