Expenditure Details
| Amount | $225.36 |
| Date | 11/13/2023 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105423583 |
| Cover Type | COH |
| Description | Event Food/supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |