Expenditure Details
| Amount | $25.39 |
| Date | 01/28/2016 |
| Committee | Lujan III, John (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102838521 |
| Cover Type | CORCOH |
| Description | Miscellaneous Supplies for Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Office Overhead/Rental Expense |