Expenditure Details
| Amount | $57.36 |
| Date | 03/27/2025 |
| Committee | Legislative Study Group - Caucus |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105916869 |
| Cover Type | LEG |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Unknown |