Expenditure Details
Amount | $800.00 |
Date | 02/28/2022 |
Committee | Cortez, Philip (The Honorable) |
Payee | HEB Grocery Company LP |
Additional Information
Unique Expenditure ID | 104851996 |
Cover Type | COH |
Description | Fuel Gift Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Travel In District |