Expenditure Details
| Amount | $55.33 |
| Date | 10/06/2023 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105421910 |
| Cover Type | JCOH |
| Description | Decorations for Probation Officers Week Event Paid by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Event Expense |