Expenditure Details
| Amount | $250.00 |
| Date | 03/06/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Four M |
Additional Information
| Unique Expenditure ID | 103494137 |
| Cover Type | COH |
| Description | Office Rent |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75151 |
| Expenditure Category | Office Overhead/Rental Expense |