Expenditure Details
| Amount | $3.38 |
| Date | 05/26/2017 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103217284 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |