Expenditure Details
| Amount | $7.11 |
| Date | 10/27/2018 |
| Committee | Talarico, James (Mr.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 103718307 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665-1044 |
| Expenditure Category | Office Overhead/Rental Expense |