Expenditure Details
| Amount | $27.79 |
| Date | 02/02/2018 |
| Committee | Fallon, Patrick E. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103428139 |
| Cover Type | COH |
| Description | Paper Plates Napkins and Water for Campaign Event |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Event Expense |