Expenditure Details
| Amount | $11.47 |
| Date | 09/15/2015 |
| Committee | Lopez, Adolfo D. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102802144 |
| Cover Type | CORCOH |
| Description | Clip Boards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Office Overhead/Rental Expense |