Expenditure Details
| Amount | $11.45 |
| Date | 08/06/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 106122250 |
| Cover Type | COH |
| Description | Food/beverage While Traveling |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |