Expenditure Details
Amount | $24.09 |
Date | 01/17/2024 |
Committee | Cloud, Carvana (Ms.) |
Payee | Dollar Tree Stores Inc |
Additional Information
Unique Expenditure ID | 105616067 |
Cover Type | JCOH |
Description | Supplies |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77019 |
Expenditure Category | Office Overhead/Rental Expense |