Expenditure Details
| Amount | $21.51 |
| Date | 07/01/2018 |
| Committee | Torres Miller, Dee Ann (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103669591 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Portland |
| Payee State | TX |
| Payee Postal Code | 78374 |
| Expenditure Category | Office Overhead/Rental Expense |