Expenditure Details
Amount | $25.71 |
Date | 03/01/2023 |
Committee | South Texas Alliance of Republicans |
Payee | Dollar Tree Stores Inc |
Additional Information
Unique Expenditure ID | 105259473 |
Cover Type | GPAC |
Description | Plates Napkins Decorations for Both Meetings |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78411 |
Expenditure Category | Event Expense |