Expenditure Details
| Amount | $4.50 |
| Date | 09/08/2025 |
| Committee | Chavez, Jeff (Mr.) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 106070271 |
| Cover Type | COH |
| Description | Paper and Pens |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75701 |
| Expenditure Category | Other |