Expenditure Details
| Amount | $140.00 |
| Date | 09/28/2017 |
| Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 103375831 |
| Cover Type | JCOH |
| Description | Skeet Shoot Event Supplies |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78574 |
| Expenditure Category | Event Expense |