Expenditure Details
| Amount | $250.00 |
| Date | 03/06/2018 |
| Committee | Garza, Ana Lisa (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103579296 |
| Cover Type | COHFR |
| Description | Fuel Cards for Campaign Outreach Workers |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Travel In District |