Expenditure Details
Amount | $27.06 |
Date | 01/21/2023 |
Committee | Plumlee, Andrea D. (The Honorable) |
Payee | Dollar Tree Stores Inc |
Additional Information
Unique Expenditure ID | 105243222 |
Cover Type | JCOH |
Description | Thank You: Refill Clerks Snack Basket |
Payee City | Rowlett |
Payee State | TX |
Payee Postal Code | 75088-9305 |
Expenditure Category | Gift/Awards/Memorials Expense |