Expenditure Details
| Amount | $63.85 |
| Date | 06/13/2024 |
| Committee | Lee, Jennifer A. |
| Payee | H-E-B LP #182 |
Additional Information
| Unique Expenditure ID | 105621505 |
| Cover Type | COH |
| Description | Snacks for Volunteers |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76502-1802 |
| Expenditure Category | Food/Beverage Expense |