Expenditure Details
| Amount | $260.79 |
| Date | 03/20/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Heb Curbside |
Additional Information
| Unique Expenditure ID | 105895964 |
| Cover Type | COH |
| Description | Refreshments for Capitol Office for Staff and Visitors |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |