Expenditure Details
| Amount | $26.41 |
| Date | 02/10/2022 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104896132 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Office Overhead/Rental Expense |