Expenditure Details
Amount | $97.43 |
Date | 02/25/2024 |
Committee | Coalition of Democratic Allies |
Payee | Dollar Tree Stores Inc |
Additional Information
Unique Expenditure ID | 105574258 |
Cover Type | GPAC |
Description | Supplies for Fundraising Decor |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Solicitation/Fundraising Expense |