Expenditure Details
| Amount | $297.99 |
| Date | 11/06/2025 |
| Committee | Lacayo, Danilo (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 106081707 |
| Cover Type | JCOH |
| Description | Food for Fundraiser at Patterson Park |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |