Expenditure Details
| Amount | $71.64 |
| Date | 10/20/2016 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103129111 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Clint |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Office Overhead/Rental Expense |