Expenditure Details
| Amount | $14.57 |
| Date | 01/24/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Heb Food (768) |
Additional Information
| Unique Expenditure ID | 105865222 |
| Cover Type | COH |
| Description | Beverages for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |