Expenditure Details
| Amount | $169.50 |
| Date | 10/11/2023 |
| Committee | Gonzales, Norma (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105416424 |
| Cover Type | CORCOH |
| Description | Coffee Paper Towels Candy (Jurors) |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Other |