Expenditure Details
Amount | $91.75 |
Date | 06/25/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Tom Thumb |
Additional Information
Unique Expenditure ID | 105208877 |
Cover Type | COH |
Description | Food for Campaign Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75209 |
Expenditure Category | Event Expense |