Expenditure Details
Amount | $21.09 |
Date | 12/11/2023 |
Committee | Jones, Aurora Martinez (The Honorable) |
Payee | H-E-B |
Additional Information
Unique Expenditure ID | 105383026 |
Cover Type | JCOH |
Description | Holiday Decorations for Chambers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78204 |
Expenditure Category | Office Overhead/Rental Expense |