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 |