Expenditure Details
Amount | $105.65 |
Date | 12/07/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 105394592 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |