Expenditure Details
| Amount | $37.89 |
| Date | 11/10/2022 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105114916 |
| Cover Type | JCOH |
| Description | Jack 'N Jill Dare to Stand Event: Water / Cups / Plates / Cutlery for Event |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75089 |
| Expenditure Category | Event Expense |