Expenditure Details
| Amount | $19.89 |
| Date | 08/04/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | H-E-B Plus! |
Additional Information
| Unique Expenditure ID | 106067318 |
| Cover Type | COH |
| Description | Office Groceries |
| Payee City | Kyle |
| Payee State | TX |
| Payee Postal Code | 78640 |
| Expenditure Category | Food/Beverage Expense |