Expenditure Details
| Amount | $58.76 |
| Date | 04/11/2024 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | HEB Grocery Company LP |
Additional Information
| Unique Expenditure ID | 105569981 |
| Cover Type | COH |
| Description | Food and Beverage for District Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78219 |
| Expenditure Category | Office Overhead/Rental Expense |