Expenditure Details
| Amount | $25.82 |
| Date | 12/04/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106100374 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75211 |
| Expenditure Category | Other |