Expenditure Details
| Amount | $306.55 |
| Date | 08/27/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Heb Curbside |
Additional Information
| Unique Expenditure ID | 106059682 |
| Cover Type | COH |
| Description | Refreshments for Capitol Office for Visiting Constituents |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |