Expenditure Details
| Amount | $205.75 |
| Date | 07/18/2017 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103385152 |
| Cover Type | COH |
| Description | Soft Drinks Coffee and Snacks for Capitol & Committee Offices |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Office Overhead/Rental Expense |