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 |