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 |