Expenditure Details
| Amount | $55.00 |
| Date | 05/29/2023 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105209235 |
| Cover Type | COH |
| Description | Supplies for Campaign Event |
| Payee City | Van |
| Payee State | TX |
| Payee Postal Code | 75790 |
| Expenditure Category | Event Expense |