Expenditure Details
| Amount | $30.45 |
| Date | 10/19/2018 |
| Committee | Estrada for Assembly |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 39999 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Manitowoc |
| Payee State | WI |
| Payee Postal Code | 54220 |
| Expenditure Category | Monetary |