Expenditure Details
| Amount | $1.08 |
| Date | 08/30/2021 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104684216 |
| Cover Type | JCOH |
| Description | Supplies for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Event Expense |