Expenditure Details
Amount | $51.96 |
Date | 02/10/2022 |
Committee | Kowalski-Garza, Adela (Mrs.) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 104745337 |
Cover Type | JCOH |
Description | Purchased Gifts for Meet and Greet |
Payee City | San Benito |
Payee State | TX |
Payee Postal Code | 78586 |
Expenditure Category | Event Expense |