Expenditure Details
| Amount | $25.37 |
| Date | 04/04/2021 |
| Committee | Davis, Jerry V. (Mr.) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 104522147 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Office Overhead/Rental Expense |