Expenditure Details

Amount $38.97
Date 02/23/2015
Committee Oliveira, Rene O. (The Honorable)
Payee Dollar General
Additional Information
Unique Expenditure ID 102644347
Cover Type COH
Description Sympathy Cards and Frames for Certificates for Constituents
Payee City Brownsville
Payee State TX
Payee Postal Code 78520
Expenditure Category Office Overhead/Rental Expense