Expenditure Details
| Amount | $71.98 |
| Date | 01/29/2024 |
| Committee | Carroll, Angel (Ms.) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105483410 |
| Cover Type | COH |
| Description | Event Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Event Expense |