Expenditure Details
| Amount | $3.75 |
| Date | 10/29/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 103811660 |
| Cover Type | COH |
| Description | Supplies for Block Walking Event |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76209 |
| Expenditure Category | Event Expense |