Expenditure Details
Amount | $1.08 |
Date | 08/30/2021 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 104684216 |
Cover Type | JCOH |
Description | Supplies for Event |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Event Expense |