Expenditure Details
| Amount | $18.36 |
| Date | 11/16/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105426221 |
| Cover Type | COH |
| Description | Staff Treats |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |