Expenditure Details
| Amount | $33.83 |
| Date | 05/22/2021 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104528559 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | China Grove |
| Payee State | TX |
| Payee Postal Code | 77613 |
| Expenditure Category | Office Overhead/Rental Expense |