Expenditure Details
| Amount | $11.91 |
| Date | 12/04/2017 |
| Committee | Ryan, Dawn Michelle (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103311271 |
| Cover Type | COH |
| Description | Parade Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Event Expense |