Expenditure Details
| Amount | $14.49 |
| Date | 03/21/2025 |
| Committee | Alvarez, Juan Ramon (The Honorable) |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | 105924097 |
| Cover Type | JCOH |
| Description | Sodas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |