Expenditure Details
Amount | $24.25 |
Date | 10/26/2022 |
Committee | Cain, Briscoe R. (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 105017583 |
Cover Type | COH |
Description | Supplies for Campaign Office |
Payee City | Deer Park |
Payee State | TX |
Payee Postal Code | 77536 |
Expenditure Category | Office Overhead/Rental Expense |