Expenditure Details
| Amount | $17.48 |
| Date | 08/19/2021 |
| Committee | Perez, Alyssa G. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104550800 |
| Cover Type | JCOH |
| Description | Kickoff Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Event Expense |