Expenditure Details
| Amount | $55.21 |
| Date | 02/10/2022 |
| Committee | Kowalski-Garza, Adela (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104745345 |
| 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 |