Expenditure Details
Amount | $9.20 |
Date | 02/01/2016 |
Committee | Uresti, Tomas (Mr.) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 102843033 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Office Overhead/Rental Expense |