Expenditure Details
| Amount | $30.26 |
| Date | 12/21/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105431932 |
| Cover Type | CORCOH |
| Description | Travel Expense |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634 |
| Expenditure Category | Travel In District |