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 |