Expenditure Details
| Amount | $24.09 |
| Date | 12/24/2019 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104054818 |
| Cover Type | SCCOH |
| Description | Supplies for Office |
| Payee City | Goodlettsville |
| Payee State | TN |
| Payee Postal Code | 37072 |
| Expenditure Category | Office Overhead/Rental Expense |