Expenditure Details
| Amount | $117.87 |
| Date | 10/02/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105431866 |
| Cover Type | CORCOH |
| Description | Event Food |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Event Expense |