Expenditure Details
| Amount | $8.66 |
| Date | 11/02/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 104422716 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Office Overhead/Rental Expense |