Expenditure Details
| Amount | $125.00 |
| Date | 02/25/2020 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104234364 |
| Cover Type | COH |
| Description | Items for Teacher Volunteers Phonebanking |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Event Expense |