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 |