Expenditure Details
| Amount | $58.52 |
| Date | 01/16/2026 |
| Committee | Slade, Sam (Mr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 106152791 |
| Cover Type | COH |
| Description | Supplies for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Event Expense |