Expenditure Details
| Amount | $86.68 |
| Date | 09/22/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Dollar General #17607 |
Additional Information
| Unique Expenditure ID | 105375061 |
| Cover Type | COH |
| Description | Drinks and Ice for Campaign Fundraiser |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Food/Beverage Expense |