Expenditure Details
| Amount | $751.20 |
| Date | 07/10/2023 |
| Committee | Flores, Peter P. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105335476 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |