Expenditure Details
| Amount | $3.25 |
| Date | 10/22/2015 |
| Committee | Farias, Gabriel D. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102682966 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |