Expenditure Details
| Amount | $462.00 |
| Date | 02/21/2024 |
| Committee | Kamkar, Alex |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105485217 |
| Cover Type | CORCOH |
| Description | Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Event Expense |