Expenditure Details
| Amount | $25.57 |
| Date | 01/19/2016 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102813846 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Office Overhead/Rental Expense |