Expenditure Details
| Amount | $225.96 |
| Date | 01/25/2025 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Heb Curbside |
Additional Information
| Unique Expenditure ID | 105929163 |
| Cover Type | COH |
| Description | Provisions for Legislative Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Food/Beverage Expense |