Expenditure Details
| Amount | $78.25 |
| Date | 07/12/2022 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105076959 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Office Overhead/Rental Expense |