Expenditure Details
| Amount | $24.36 |
| Date | 02/18/2024 |
| Committee | Alvarez, Juan Ramon (Mr.) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105475343 |
| Cover Type | JCOH |
| Description | Decor for Event |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78596 |
| Expenditure Category | Event Expense |