Expenditure Details
| Amount | $20.05 |
| Date | 07/11/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106022533 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Office Overhead/Rental Expense |