Expenditure Details
| Amount | $20.32 |
| Date | 01/21/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105917599 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Office Overhead/Rental Expense |