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 |