Expenditure Details
| Amount | $88.69 |
| Date | 08/03/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105354905 |
| Cover Type | COH |
| Description | Staff Reunion Food and Beverage |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Event Expense |