Expenditure Details
| Amount | $133.90 |
| Date | 09/18/2017 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103369870 |
| Cover Type | COH |
| Description | District Supplies |
| Payee City | Socorro |
| Payee State | TX |
| Payee Postal Code | 79836 |
| Expenditure Category | Office Overhead/Rental Expense |