Expenditure Details
| Amount | $17.75 |
| Date | 03/06/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102667266 |
| Cover Type | COH |
| Description | Beverages for Meeting |
| Payee City | Marfa |
| Payee State | TX |
| Payee Postal Code | 79843 |
| Expenditure Category | Office Overhead/Rental Expense |