Expenditure Details
| Amount | $29.15 |
| Date | 06/24/2023 |
| Committee | Gonzalez, Marlene (The Honorable) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105260605 |
| Cover Type | JCOH |
| Description | Decor for 4th July Parade |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Advertising Expense |