Expenditure Details
| Amount | $129.69 |
| Date | 07/16/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Heb Credit Receivables |
Additional Information
| Unique Expenditure ID | 106024967 |
| Cover Type | COH |
| Description | Office Refreshments |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78283-3988 |
| Expenditure Category | Food/Beverage Expense |