Expenditure Details
| Amount | $11.37 |
| Date | 10/27/2016 |
| Committee | Delgado, Rudy (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103087662 |
| Cover Type | JCOH |
| Description | Cleaning Supplies for Campaign Office |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Office Overhead/Rental Expense |