Expenditure Details
| Amount | $27.01 |
| Date | 09/29/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105431857 |
| Cover Type | CORCOH |
| Description | Travel Expense |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Travel In District |