Expenditure Details
| Amount | $19.49 |
| Date | 07/02/2015 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102673936 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Office Overhead/Rental Expense |