Expenditure Details
| Amount | $54.11 |
| Date | 09/06/2019 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 104200313 |
| Cover Type | CORCOH |
| Description | Supplies for Kickoff |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Event Expense |