Expenditure Details
| Amount | $10.42 |
| Date | 02/04/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105868959 |
| Cover Type | SPAC |
| Description | District Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Office Overhead/Rental Expense |