Expenditure Details
| Amount | $500.00 |
| Date | 10/26/2017 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Marquis Wilson |
Additional Information
| Unique Expenditure ID | 103361960 |
| Cover Type | COH |
| Description | Videogrpher |
| Payee City | Lillin |
| Payee State | TX |
| Payee Postal Code | 76061-0282 |
| Expenditure Category | Event Expense |