Expenditure Details
| Amount | $283.79 |
| Date | 02/07/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Heb Austin #768 |
Additional Information
| Unique Expenditure ID | 105880162 |
| Cover Type | COH |
| Description | Office Supplies/food & Beverages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |