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 |