Expenditure Details
Amount | $25.95 |
Date | 11/18/2021 |
Committee | Cordova Jr., Adolfo E. (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 104685910 |
Cover Type | JCOH |
Description | Water Bottles for Adoption Day Event |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Event Expense |