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 |