Expenditure Details
| Amount | $388.71 |
| Date | 11/14/2017 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 103372864 |
| Cover Type | SCCOH |
| Description | Thank You Gifts / Office Supplies |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Solicitation/Fundraising Expense |