Expenditure Details
| Amount | $16.72 |
| Date | 12/19/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103988540 |
| Cover Type | COH |
| Description | Do X-Mas Decorations |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Office Overhead/Rental Expense |