Expenditure Details
Amount | $70.80 |
Date | 02/24/2020 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 104234366 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Office Overhead/Rental Expense |