Expenditure Details
Amount | $19.43 |
Date | 10/05/2020 |
Committee | Campos, Elizabeth (Ms.) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 104324765 |
Cover Type | COH |
Description | Office Supplies |
Payee City | China Grove |
Payee State | TX |
Payee Postal Code | 77613 |
Expenditure Category | Office Overhead/Rental Expense |