Expenditure Details
| Amount | $8.96 |
| Date | 02/01/2016 |
| Committee | Scalf, Brian E. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 102844899 |
| Cover Type | COH |
| Description | Toilet Paper Paper Towels Etc |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79606 |
| Expenditure Category | Office Overhead/Rental Expense |