Expenditure Details
Amount | $3.25 |
Date | 10/22/2015 |
Committee | Farias, Gabriel D. (Mr.) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 102682966 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Office Overhead/Rental Expense |