Expenditure Details
| Amount | $47.73 |
| Date | 03/12/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | heb |
Additional Information
| Unique Expenditure ID | 105841897 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78004 |
| Expenditure Category | Office Overhead/Rental Expense |