Expenditure Details
Amount | $321.99 |
Date | 03/12/2015 |
Committee | Texans for Charles Schwertner |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 102649366 |
Cover Type | SPAC |
Description | Coffee Water Soda Other Groceries for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Office Overhead/Rental Expense |