Expenditure Details
| Amount | $18.38 |
| Date | 08/24/2023 |
| Committee | Jones, Aurora Martinez (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105382955 |
| Cover Type | JCOH |
| Description | Supplies for Kickoff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |