Expenditure Details
| Amount | $90.39 |
| Date | 06/26/2020 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104188940 |
| Cover Type | COH |
| Description | Supplies for Meal Distribution |
| Payee City | Kingsville |
| Payee State | TX |
| Payee Postal Code | 78363 |
| Expenditure Category | Office Overhead/Rental Expense |