Expenditure Details
Amount | $173.93 |
Date | 09/03/2018 |
Committee | Pickett, Joseph C. (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 103812999 |
Cover Type | COH |
Description | Supplies |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79936 |
Expenditure Category | Event Expense |