Expenditure Details
| Amount | $26.74 |
| Date | 05/16/2018 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103532210 |
| Cover Type | COH |
| Description | Do Napkins/utensils |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Office Overhead/Rental Expense |