Expenditure Details
| Amount | $12.39 |
| Date | 09/19/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105431848 |
| Cover Type | CORCOH |
| Description | Food and Beverage Expense |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634 |
| Expenditure Category | Food/Beverage Expense |