Expenditure Details
| Amount | $148.36 |
| Date | 01/14/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Heb Spring Cypress Market |
Additional Information
| Unique Expenditure ID | 105906707 |
| Cover Type | JCOH |
| Description | Coffee and Snacks for Jury |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |