Expenditure Details
| Amount | $33.83 |
| Date | 02/25/2023 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105243225 |
| Cover Type | JCOH |
| Description | Thank You: Refill Clerk Snacks |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088-9305 |
| Expenditure Category | Gift/Awards/Memorials Expense |