Expenditure Details
| Amount | $190.48 |
| Date | 11/14/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105454090 |
| Cover Type | CORCOH |
| Description | Snacks and Refreshments for Meeting with Texas Regional Director of Everytown for Gun Safety |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |