Expenditure Details
Amount | $5.75 |
Date | 02/05/2024 |
Committee | Chavez, Norma P. (Ms.) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 105482157 |
Cover Type | COH |
Description | Office Supplies |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79903 |
Expenditure Category | Office Overhead/Rental Expense |