Expenditure Details
| Amount | $24.69 |
| Date | 01/27/2024 |
| Committee | Castellano, Cecilia (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105470058 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Office Overhead/Rental Expense |