Expenditure Details
| Amount | $36.27 |
| Date | 09/11/2023 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105414739 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Office Overhead/Rental Expense |