Expenditure Details
| Amount | $27.06 |
| Date | 01/20/2022 |
| Committee | Serra, Alexandria (Ms.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105155831 |
| Cover Type | CORCOH |
| Description | Decorations for Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Event Expense |