Expenditure Details
| Amount | $214.99 |
| Date | 10/27/2016 |
| Committee | Wray, John C. (Mr.) |
| Payee | Michael's Stores |
Additional Information
| Unique Expenditure ID | 103042388 |
| Cover Type | COH |
| Description | Event Decor and Supplies |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Event Expense |