Expenditure Details
Amount | $27.06 |
Date | 01/25/2024 |
Committee | Lopez-Singleterry, Nereida |
Payee | Dollar Tree Stores Inc |
Additional Information
Unique Expenditure ID | 105440503 |
Cover Type | JCOH |
Description | Event Expense |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Event Expense |