Expenditure Details
| Amount | $6.50 |
| Date | 12/03/2021 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104735359 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Tom Bean |
| Payee State | TX |
| Payee Postal Code | 75489 |
| Expenditure Category | Office Overhead/Rental Expense |