Expenditure Details
| Amount | $62.81 |
| Date | 05/28/2020 |
| Committee | Lucio III, Eduardo A. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104209240 |
| Cover Type | COH |
| Description | Beverages and Supplies for District Office |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Office Overhead/Rental Expense |