Expenditure Details
Amount | $89.25 |
Date | 08/04/2016 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 103129125 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Clint |
Payee State | TX |
Payee Postal Code | 79836 |
Expenditure Category | Office Overhead/Rental Expense |