Expenditure Details
| Amount | $42.98 |
| Date | 11/14/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105426640 |
| Cover Type | COH |
| Description | Meeting Snacks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Food/Beverage Expense |