Expenditure Details
| Amount | $33.36 |
| Date | 12/08/2025 |
| Committee | Carson, Paulette (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106127182 |
| Cover Type | CORCOH |
| Description | Parade Supplies |
| Payee City | Groveton |
| Payee State | TX |
| Payee Postal Code | 75845 |
| Expenditure Category | Event Expense |