Expenditure Details
| Amount | $84.11 |
| Date | 09/12/2022 |
| Committee | Garcia, Gia Jolene (Ms.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104994840 |
| Cover Type | COH |
| Description | Meet & Greet Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Event Expense |