Expenditure Details
| Amount | $28.95 |
| Date | 12/15/2023 |
| Committee | Jimenez, Marisela |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105331925 |
| Cover Type | COH |
| Description | Gift Card Donated for Christmas to Foster Children 12/15/2023 and Delivered to Ms Nell Shepherd |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Gift/Awards/Memorials Expense |