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 |