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 |