Expenditure Details
| Amount | $52.25 |
| Date | 03/26/2024 |
| Committee | Ramirez, Ana Laura (Ms.) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 105523676 |
| Cover Type | JCOH |
| Description | Items Provided for Senior Center Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Event Expense |