Expenditure Details
Amount | $15.21 |
Date | 07/06/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 102679182 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Office Overhead/Rental Expense |