Expenditure Details
| Amount | $24.09 |
| Date | 11/14/2017 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103457523 |
| Cover Type | CORCOH |
| Description | Napkins and Office Supplies for Kerville District Office |
| Payee City | Kerville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Office Overhead/Rental Expense |