Expenditure Details
| Amount | $107.11 |
| Date | 08/11/2025 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106126169 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |