Expenditure Details
| Amount | $106.44 |
| Date | 12/02/2017 |
| Committee | Wright, Matthew G. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103618601 |
| Cover Type | CORCOH |
| Description | Parade Materials |
| Payee City | Lorena |
| Payee State | TX |
| Payee Postal Code | 76655 |
| Expenditure Category | Event Expense |