Expenditure Details
| Amount | $18.34 |
| Date | 12/21/2017 |
| Committee | Campbell, David L. (Mr.) |
| Payee | Wm Supercenter |
Additional Information
| Unique Expenditure ID | 103375380 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Other |