Expenditure Details
| Amount | $13.82 |
| Date | 09/18/2022 |
| Committee | Johanna Lopez |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 80173-13-3 |
| Cover Type | G3 |
| Description | Office Supplies |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32825 |
| Expenditure Category | Monetary |