Expenditure Details
| Amount | $63.08 |
| Date | 10/24/2025 |
| Committee | Coleman for Rtd |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 1607891 |
| Cover Type | |
| Description | Printing and Labels |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |
