Expenditure Details
| Amount | $19.90 |
| Date | 09/14/2020 |
| Committee | Camacho, Elva (Ms.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104302084 |
| Cover Type | COH |
| Description | Water Ice Snack Chip Package |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76134 |
| Expenditure Category | Event Expense |