Expenditure Details
| Amount | $210.75 |
| Date | 10/07/2021 |
| Committee | Border Health PAC |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104564592 |
| Cover Type | MPAC |
| Description | Cleaning Supplies Expenditure |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Office Overhead/Rental Expense |