Expenditure Details
| Amount | $17.14 |
| Date | 02/20/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Winco |
Additional Information
| Unique Expenditure ID | 103453920 |
| Cover Type | CORCOH |
| Description | Donuts and Water for Block-Walking Crew |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Food/Beverage Expense |