Expenditure Details
| Amount | $42.22 |
| Date | 12/23/2020 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104429098 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Office Overhead/Rental Expense |