Expenditure Details
| Amount | $229.67 |
| Date | 07/23/2025 |
| Committee | Gonzalez, Noe (The Honorable) |
| Payee | heb Grocery |
Additional Information
| Unique Expenditure ID | 106025316 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |