Expenditure Details
| Amount | $94.93 |
| Date | 12/03/2021 |
| Committee | Walsh, Brian D. (Mr.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 104577595 |
| Cover Type | JCOH |
| Description | Parade Supplies |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75704-6925 |
| Expenditure Category | Event Expense |