Expenditure Details
| Amount | $37.50 |
| Date | 08/27/2025 |
| Committee | Charles, F. Alfonso (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106084283 |
| Cover Type | JCOH |
| Description | Food Snacks and Paper Products for Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |