Expenditure Details
| Amount | $49.73 |
| Date | 05/21/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105210576 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Office Overhead/Rental Expense |