Expenditure Details
| Amount | $75.61 |
| Date | 09/03/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102816310 |
| Cover Type | CORCOH |
| Description | District Office Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Office Overhead/Rental Expense |