Expenditure Details
Amount | $7.06 |
Date | 03/03/2023 |
Committee | Diaz, Monique G (The Honorable) |
Payee | H-E-B Grocers |
Additional Information
Unique Expenditure ID | 105263766 |
Cover Type | JCOH |
Description | Food and Supplies for Office and Staff |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78204-1219 |
Expenditure Category | Food/Beverage Expense |