Expenditure Details
| Amount | $67.12 |
| Date | 02/11/2023 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105243191 |
| Cover Type | JCOH |
| Description | Valentines Party W/family Bar: Paper Bags / Valentine Candy |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75089 |
| Expenditure Category | Event Expense |