Expenditure Details
| Amount | $70.80 |
| Date | 02/24/2020 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104234366 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Office Overhead/Rental Expense |