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 |