Expenditure Details
| Amount | $5.41 |
| Date | 11/19/2023 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105306334 |
| Cover Type | COH |
| Description | Event Expenses |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77554 |
| Expenditure Category | Event Expense |