Expenditure Details
| Amount | $63.24 |
| Date | 11/14/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105375088 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office Overhead/Rental Expense |