Expenditure Details
| Amount | $50.63 |
| Date | 06/07/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103636840 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |