Expenditure Details
| Amount | $15.97 |
| Date | 11/13/2017 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103381416 |
| Cover Type | COH |
| Description | Cleaning Supplies for Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78254 |
| Expenditure Category | Office Overhead/Rental Expense |