Expenditure Details
| Amount | $91.04 |
| Date | 01/20/2026 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Heb Curbside |
Additional Information
| Unique Expenditure ID | 106148994 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |