Expenditure Details
| Amount | $96.94 |
| Date | 01/28/2025 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Heb Curbside |
Additional Information
| Unique Expenditure ID | 105862912 |
| Cover Type | COH |
| Description | Capitol Office Refreshments and Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |