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 |