Expenditure Details
| Amount | $293.18 |
| Date | 02/16/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Burlington Denton |
Additional Information
| Unique Expenditure ID | 103453919 |
| Cover Type | CORCOH |
| Description | Items for Upcoming Events |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Event Expense |