Expenditure Details
| Amount | $32.48 |
| Date | 07/15/2023 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105384725 |
| Cover Type | JCOH |
| Description | Fill Clerk Snack Box / Drinks |
| Payee City | Rowlett |
| Payee State | TX |
| Payee Postal Code | 75088-9305 |
| Expenditure Category | Food/Beverage Expense |