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 |