Expenditure Details
| Amount | $45.89 |
| Date | 09/23/2023 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Super Food Mart 20 |
Additional Information
| Unique Expenditure ID | 105290850 |
| Cover Type | COH |
| Description | Refreshments for Blockwalkers |
| Payee City | Ben Wheeler |
| Payee State | TX |
| Payee Postal Code | 75754 |
| Expenditure Category | Food/Beverage Expense |