Expenditure Details
| Amount | $43.59 |
| Date | 10/06/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 105991294 |
| Cover Type | COH |
| Description | Snacks for Meet & Greet |
| Payee City | George West |
| Payee State | TX |
| Payee Postal Code | 78022 |
| Expenditure Category | Event Expense |