Expenditure Details
| Amount | $64.68 |
| Date | 07/23/2019 |
| Committee | Wooten, Suzanne H. (Ms.) |
| Payee | Tom Thumb Grocery |
Additional Information
| Unique Expenditure ID | 104000785 |
| Cover Type | JCOH |
| Description | Supplies for Fundraiser |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Food/Beverage Expense |