Expenditure Details
Amount | $19.49 |
Date | 07/02/2015 |
Committee | Flynn, Dan (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 102673936 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Office Overhead/Rental Expense |