Expenditure Details
| Amount | $59.00 |
| Date | 12/11/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103369827 |
| Cover Type | COH |
| Description | Purchase of Toys Event Materials for Donation Drive at Socorro High School |
| Payee City | Socorro |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Event Expense |